| 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) | 105,248,239.70 | 191,039,694.12 | 134,763,783.95 | 127,079,491.74 | 58,758,031.01 |
| 国外(元) | 14,162,742.89 | 23,222,405.71 | 13,440,171.01 | 14,497,991.49 | 8,522,791.02 |
| 营业成本(元) | |||||
| 国内(元) | 80,378,406.21 | 153,219,919.02 | 108,860,402.29 | 91,183,377.57 | 42,634,801.15 |
| 国外(元) | 9,218,996.95 | 17,138,974.44 | 9,449,552.48 | 13,037,989.86 | 5,113,442.76 |
| 毛利(元) | |||||
| 国内(元) | 24,869,833.49 | 37,819,775.10 | 25,903,381.66 | 35,896,114.17 | 16,123,229.86 |
| 国外(元) | 4,943,745.94 | 6,083,431.27 | 3,990,618.53 | 1,460,001.63 | 3,409,348.26 |
| 毛利率(%) | |||||
| 国内(%) | 23.63 | 19.80 | 19.22 | 28.25 | 27.44 |
| 国外(%) | 34.91 | 26.20 | 29.69 | 10.07 | 40.00 |
| 收入构成(%) | |||||
| 国内(%) | 88.14 | 89.16 | 90.93 | 89.76 | 87.33 |
| 国外(%) | 11.86 | 10.84 | 9.07 | 10.24 | 12.67 |
| 毛利构成(%) | |||||
| 国内(%) | 83.42 | 86.14 | 86.65 | 96.09 | 82.55 |
| 国外(%) | 16.58 | 13.86 | 13.35 | 3.91 | 17.45 |