| 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) | |||||
| 国内(元) | 51,358,492.40 | 67,357,187.74 | 25,763,172.64 | 60,919,646.65 | 25,291,347.42 |
| 国外(元) | 978,695.26 | 7,442,198.28 | 5,330,455.47 | 6,694,846.70 | 2,367,966.32 |
| 营业成本(元) | |||||
| 国内(元) | 28,875,554.98 | 38,488,157.62 | 14,936,459.09 | 34,413,419.38 | 14,164,838.15 |
| 国外(元) | 537,772.05 | 2,528,918.06 | 1,794,544.84 | 1,970,075.88 | 840,619.50 |
| 毛利(元) | |||||
| 国内(元) | 22,482,937.42 | 28,869,030.12 | 10,826,713.55 | 26,506,227.27 | 11,126,509.27 |
| 国外(元) | 440,923.21 | 4,913,280.22 | 3,535,910.63 | 4,724,770.82 | 1,527,346.82 |
| 毛利率(%) | |||||
| 国内(%) | 43.78 | 42.86 | 42.02 | 43.51 | 43.99 |
| 国外(%) | 45.05 | 66.02 | 66.33 | 70.57 | 64.50 |
| 收入构成(%) | |||||
| 国内(%) | 98.13 | 90.05 | 82.86 | 90.10 | 91.44 |
| 国外(%) | 1.87 | 9.95 | 17.14 | 9.90 | 8.56 |
| 毛利构成(%) | |||||
| 国内(%) | 98.08 | 85.46 | 75.38 | 84.87 | 87.93 |
| 国外(%) | 1.92 | 14.54 | 24.62 | 15.13 | 12.07 |