| 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) | 59,146,846.81 | 132,404,678.56 | 61,708,861.11 | 177,540,200.87 | 80,793,020.46 |
| 国外(元) | 24,147,732.14 | 37,111,414.10 | 21,418,894.71 | 69,873,883.34 | 34,750,926.53 |
| 营业成本(元) | |||||
| 国内(元) | 43,472,147.97 | 103,361,931.50 | 50,153,366.14 | 149,178,684.02 | 69,500,639.68 |
| 国外(元) | 18,371,926.98 | 29,737,607.64 | 16,416,932.38 | 51,319,031.66 | 28,259,080.43 |
| 毛利(元) | |||||
| 国内(元) | 15,674,698.84 | 29,042,747.06 | 11,555,494.97 | 28,361,516.85 | 11,292,380.78 |
| 国外(元) | 5,775,805.16 | 7,373,806.46 | 5,001,962.33 | 18,554,851.68 | 6,491,846.10 |
| 毛利率(%) | |||||
| 国内(%) | 26.50 | 21.93 | 18.73 | 15.97 | 13.98 |
| 国外(%) | 23.92 | 19.87 | 23.35 | 26.55 | 18.68 |
| 收入构成(%) | |||||
| 国内(%) | 71.01 | 78.11 | 74.23 | 71.76 | 69.92 |
| 国外(%) | 28.99 | 21.89 | 25.77 | 28.24 | 30.08 |
| 毛利构成(%) | |||||
| 国内(%) | 73.07 | 79.75 | 69.79 | 60.45 | 63.50 |
| 国外(%) | 26.93 | 20.25 | 30.21 | 39.55 | 36.50 |