| 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) | |||||
| 国内市场(元) | 39,997,423.26 | 77,357,736.27 | 37,343,379.10 | 59,437,542.62 | 32,725,125.17 |
| 海外地区(元) | 9,519,394.45 | 21,363,518.29 | 12,580,990.91 | 33,495,381.00 | 16,589,208.03 |
| 营业成本(元) | |||||
| 国内市场(元) | 28,291,004.89 | 56,176,201.89 | 27,127,740.24 | 42,709,225.55 | 23,360,259.30 |
| 海外地区(元) | 4,966,416.19 | 11,479,784.23 | 6,715,604.23 | 19,064,876.07 | 9,386,185.31 |
| 毛利(元) | |||||
| 国内市场(元) | 11,706,418.37 | 21,181,534.38 | 10,215,638.86 | 16,728,317.07 | 9,364,865.87 |
| 海外地区(元) | 4,552,978.26 | 9,883,734.06 | 5,865,386.68 | 14,430,504.93 | 7,203,022.72 |
| 毛利率(%) | |||||
| 国内市场(%) | 29.27 | 27.38 | 27.36 | 28.14 | 28.62 |
| 海外地区(%) | 47.83 | 46.26 | 46.62 | 43.08 | 43.42 |
| 收入构成(%) | |||||
| 国内市场(%) | 80.78 | 78.36 | 74.80 | 63.96 | 66.36 |
| 海外地区(%) | 19.22 | 21.64 | 25.20 | 36.04 | 33.64 |
| 毛利构成(%) | |||||
| 国内市场(%) | 72.00 | 68.18 | 63.53 | 53.69 | 56.52 |
| 海外地区(%) | 28.00 | 31.82 | 36.47 | 46.31 | 43.48 |