| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国际市场(元) | 72,730,633.45 | 36,566,772.56 | 41,155,950.99 | 19,931,508.68 |
| 国内市场(元) | 147,216,128.59 | 77,322,450.58 | 131,049,377.58 | 52,433,457.53 |
| 营业成本(元) | ||||
| 国际市场(元) | 64,356,578.57 | 29,038,353.56 | 34,660,855.18 | 16,551,390.36 |
| 国内市场(元) | 96,529,912.68 | 49,168,446.28 | 78,654,319.54 | 26,871,644.32 |
| 毛利(元) | ||||
| 国际市场(元) | 8,374,054.88 | 7,528,419.00 | 6,495,095.81 | 3,380,118.32 |
| 国内市场(元) | 50,686,215.91 | 28,154,004.30 | 52,395,058.04 | 25,561,813.21 |
| 毛利率(%) | ||||
| 国际市场(%) | 11.51 | 20.59 | 15.78 | 16.96 |
| 国内市场(%) | 34.43 | 36.41 | 39.98 | 48.75 |
| 收入构成(%) | ||||
| 国际市场(%) | 33.07 | 32.11 | 23.90 | 27.54 |
| 国内市场(%) | 66.93 | 67.89 | 76.10 | 72.46 |
| 毛利构成(%) | ||||
| 国际市场(%) | 14.18 | 21.10 | 11.03 | 11.68 |
| 国内市场(%) | 85.82 | 78.90 | 88.97 | 88.32 |