| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境外(元) | 54,977,660.07 | 25,502,200.28 | 43,891,946.36 | 17,388,290.65 |
| 内销(元) | 45,583,126.15 | 9,226,049.57 | 14,549,404.93 | 7,032,629.02 |
| 营业成本(元) | ||||
| 境外(元) | 28,579,563.19 | 13,439,561.30 | 25,197,966.06 | 9,879,932.54 |
| 内销(元) | 28,518,471.38 | 5,474,331.80 | 8,823,013.94 | 5,185,669.39 |
| 毛利(元) | ||||
| 境外(元) | 26,398,096.88 | 12,062,638.98 | 18,693,980.30 | 7,508,358.11 |
| 内销(元) | 17,064,654.77 | 3,751,717.77 | 5,726,390.99 | 1,846,959.63 |
| 毛利率(%) | ||||
| 境外(%) | 48.02 | 47.30 | 42.59 | 43.18 |
| 内销(%) | 37.44 | 40.66 | 39.36 | 26.26 |
| 收入构成(%) | ||||
| 境外(%) | 54.67 | 73.43 | 75.10 | 71.20 |
| 内销(%) | 45.33 | 26.57 | 24.90 | 28.80 |
| 毛利构成(%) | ||||
| 境外(%) | 60.74 | 76.28 | 76.55 | 80.26 |
| 内销(%) | 39.26 | 23.72 | 23.45 | 19.74 |