| 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) | 32,698,814.17 | 65,086,568.50 | 27,172,335.60 | 55,760,478.31 | 19,938,348.22 |
| 国外(元) | 33,209,991.94 | 68,429,036.94 | 29,595,969.95 | 62,772,998.04 | 29,554,488.32 |
| 营业成本(元) | |||||
| 国内(元) | 18,701,671.88 | 36,925,386.90 | 15,839,330.04 | 35,133,194.14 | 13,383,391.42 |
| 国外(元) | 17,629,236.39 | 35,897,303.91 | 16,516,480.60 | 35,650,684.45 | 17,598,042.55 |
| 毛利(元) | |||||
| 国内(元) | 13,997,142.29 | 28,161,181.60 | 11,333,005.56 | 20,627,284.17 | 6,554,956.80 |
| 国外(元) | 15,580,755.55 | 32,531,733.03 | 13,079,489.35 | 27,122,313.59 | 11,956,445.77 |
| 毛利率(%) | |||||
| 国内(%) | 42.81 | 43.27 | 41.71 | 36.99 | 32.88 |
| 国外(%) | 46.92 | 47.54 | 44.19 | 43.21 | 40.46 |
| 收入构成(%) | |||||
| 国内(%) | 49.61 | 48.75 | 47.87 | 47.04 | 40.29 |
| 国外(%) | 50.39 | 51.25 | 52.13 | 52.96 | 59.71 |
| 毛利构成(%) | |||||
| 国内(%) | 47.32 | 46.40 | 46.42 | 43.20 | 35.41 |
| 国外(%) | 52.68 | 53.60 | 53.58 | 56.80 | 64.59 |