| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国际市场(元) | 36,566,772.56 | 41,155,950.99 | 19,931,508.68 | 35,144,822.16 | 16,477,116.73 |
| 国内市场(元) | 77,322,450.58 | 131,049,377.58 | 52,433,457.53 | 129,712,610.83 | 66,186,132.04 |
| 营业成本(元) | |||||
| 国际市场(元) | 29,038,353.56 | 34,660,855.18 | 16,551,390.36 | 33,927,328.61 | 12,686,798.55 |
| 国内市场(元) | 49,168,446.28 | 78,654,319.54 | 26,871,644.32 | 82,093,775.20 | 42,153,122.21 |
| 毛利(元) | |||||
| 国际市场(元) | 7,528,419.00 | 6,495,095.81 | 3,380,118.32 | 1,217,493.55 | 3,790,318.18 |
| 国内市场(元) | 28,154,004.30 | 52,395,058.04 | 25,561,813.21 | 47,618,835.63 | 24,033,009.83 |
| 毛利率(%) | |||||
| 国际市场(%) | 20.59 | 15.78 | 16.96 | 3.46 | 23.00 |
| 国内市场(%) | 36.41 | 39.98 | 48.75 | 36.71 | 36.31 |
| 收入构成(%) | |||||
| 国际市场(%) | 32.11 | 23.90 | 27.54 | 21.32 | 19.93 |
| 国内市场(%) | 67.89 | 76.10 | 72.46 | 78.68 | 80.07 |
| 毛利构成(%) | |||||
| 国际市场(%) | 21.10 | 11.03 | 11.68 | 2.49 | 13.62 |
| 国内市场(%) | 78.90 | 88.97 | 88.32 | 97.51 | 86.38 |