| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 36,902,265.17 | 25,512,201.32 | 23,250,761.40 | 7,238,748.79 |
| 国外(元) | 51,162,796.78 | 12,285,420.22 | 39,088,386.66 | 21,269,679.78 |
| 营业成本(元) | ||||
| 国内(元) | 27,474,085.17 | 16,248,891.14 | 17,003,465.69 | 5,931,598.14 |
| 国外(元) | 34,404,053.53 | 9,868,884.52 | 27,256,855.00 | 14,871,072.33 |
| 毛利(元) | ||||
| 国内(元) | 9,428,180.00 | 9,263,310.18 | 6,247,295.71 | 1,307,150.65 |
| 国外(元) | 16,758,743.25 | 2,416,535.70 | 11,831,531.66 | 6,398,607.45 |
| 毛利率(%) | ||||
| 国内(%) | 25.55 | 36.31 | 26.87 | 18.06 |
| 国外(%) | 32.76 | 19.67 | 30.27 | 30.08 |
| 收入构成(%) | ||||
| 国内(%) | 41.90 | 67.50 | 37.30 | 25.39 |
| 国外(%) | 58.10 | 32.50 | 62.70 | 74.61 |
| 毛利构成(%) | ||||
| 国内(%) | 36.00 | 79.31 | 34.56 | 16.96 |
| 国外(%) | 64.00 | 20.69 | 65.44 | 83.04 |