| 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) | 25,512,201.32 | 23,250,761.40 | 7,238,748.79 | 40,596,989.17 | 15,563,917.68 |
| 国外(元) | 12,285,420.22 | 39,088,386.66 | 21,269,679.78 | 41,434,060.20 | 19,565,517.08 |
| 营业成本(元) | |||||
| 国内(元) | 16,248,891.14 | 17,003,465.69 | 5,931,598.14 | 27,511,971.56 | 10,612,929.53 |
| 国外(元) | 9,868,884.52 | 27,256,855.00 | 14,871,072.33 | 28,593,281.14 | 13,890,600.42 |
| 毛利(元) | |||||
| 国内(元) | 9,263,310.18 | 6,247,295.71 | 1,307,150.65 | 13,085,017.61 | 4,950,988.15 |
| 国外(元) | 2,416,535.70 | 11,831,531.66 | 6,398,607.45 | 12,840,779.06 | 5,674,916.66 |
| 毛利率(%) | |||||
| 国内(%) | 36.31 | 26.87 | 18.06 | 32.23 | 31.81 |
| 国外(%) | 19.67 | 30.27 | 30.08 | 30.99 | 29.00 |
| 收入构成(%) | |||||
| 国内(%) | 67.50 | 37.30 | 25.39 | 49.49 | 44.30 |
| 国外(%) | 32.50 | 62.70 | 74.61 | 50.51 | 55.70 |
| 毛利构成(%) | |||||
| 国内(%) | 79.31 | 34.56 | 16.96 | 50.47 | 46.59 |
| 国外(%) | 20.69 | 65.44 | 83.04 | 49.53 | 53.41 |