| 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) | |||||
| 境外(元) | 25,502,200.28 | 43,891,946.36 | 17,388,290.65 | 19,185,870.22 | 9,910,568.39 |
| 内销(元) | 9,226,049.57 | 14,549,404.93 | 7,032,629.02 | 22,011,752.45 | 13,735,569.43 |
| 营业成本(元) | |||||
| 境外(元) | 13,439,561.30 | 25,197,966.06 | 9,879,932.54 | 11,219,059.36 | - |
| 内销(元) | 5,474,331.80 | 8,823,013.94 | 5,185,669.39 | 17,049,982.43 | - |
| 毛利(元) | |||||
| 境外(元) | 12,062,638.98 | 18,693,980.30 | 7,508,358.11 | 7,966,810.86 | - |
| 内销(元) | 3,751,717.77 | 5,726,390.99 | 1,846,959.63 | 4,961,770.02 | - |
| 毛利率(%) | |||||
| 境外(%) | 47.30 | 42.59 | 43.18 | 41.52 | - |
| 内销(%) | 40.66 | 39.36 | 26.26 | 22.54 | - |
| 收入构成(%) | |||||
| 境外(%) | 73.43 | 75.10 | 71.20 | 46.57 | 41.91 |
| 内销(%) | 26.57 | 24.90 | 28.80 | 53.43 | 58.09 |
| 毛利构成(%) | |||||
| 境外(%) | 76.28 | 76.55 | 80.26 | 61.62 | - |
| 内销(%) | 23.72 | 23.45 | 19.74 | 38.38 | - |