| 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) | 13,418,432.29 | 19,547,393.39 | 9,383,276.10 | 18,856,556.53 | 10,407,506.94 |
| 国外(元) | 17,470,660.17 | 29,908,271.92 | 13,027,868.25 | 20,089,638.86 | 6,202,719.07 |
| 营业成本(元) | |||||
| 国内(元) | 11,873,061.84 | 15,481,666.85 | 7,240,635.76 | 13,604,597.72 | 6,269,757.53 |
| 国外(元) | 12,736,111.26 | 22,574,967.02 | 10,052,997.25 | 14,495,464.69 | 4,681,902.53 |
| 毛利(元) | |||||
| 国内(元) | 1,545,370.45 | 4,065,726.54 | 2,142,640.34 | 5,251,958.81 | 4,137,749.41 |
| 国外(元) | 4,734,548.91 | 7,333,304.90 | 2,974,871.00 | 5,594,174.17 | 1,520,816.54 |
| 毛利率(%) | |||||
| 国内(%) | 11.52 | 20.80 | 22.83 | 27.85 | 39.76 |
| 国外(%) | 27.10 | 24.52 | 22.83 | 27.85 | 24.52 |
| 收入构成(%) | |||||
| 国内(%) | 43.44 | 39.53 | 41.87 | 48.42 | 62.66 |
| 国外(%) | 56.56 | 60.47 | 58.13 | 51.58 | 37.34 |
| 毛利构成(%) | |||||
| 国内(%) | 24.61 | 35.67 | 41.87 | 48.42 | 73.12 |
| 国外(%) | 75.39 | 64.33 | 58.13 | 51.58 | 26.88 |