| 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) | 136,069,099.27 | 121,221,787.61 | 60,063,231.07 | 113,457,780.68 | 63,460,138.95 |
| 国外(元) | 4,371,012.16 | 17,868,761.74 | 10,597,157.16 | 36,067,273.24 | 23,464,589.03 |
| 营业成本(元) | |||||
| 国内(元) | 58,614,112.40 | 95,750,996.99 | 46,868,682.98 | 95,256,275.42 | 49,964,856.03 |
| 国外(元) | 3,829,481.11 | 12,676,130.01 | 7,503,617.44 | 26,766,985.24 | 16,551,189.99 |
| 毛利(元) | |||||
| 国内(元) | 77,454,986.87 | 25,470,790.62 | 13,194,548.09 | 18,201,505.26 | 13,495,282.92 |
| 国外(元) | 541,531.05 | 5,192,631.73 | 3,093,539.72 | 9,300,288.00 | 6,913,399.04 |
| 毛利率(%) | |||||
| 国内(%) | 56.92 | 21.01 | 21.97 | 16.04 | 21.27 |
| 国外(%) | 12.39 | 29.06 | 29.19 | 25.79 | 29.46 |
| 收入构成(%) | |||||
| 国内(%) | 96.89 | 87.15 | 85.00 | 75.88 | 73.01 |
| 国外(%) | 3.11 | 12.85 | 15.00 | 24.12 | 26.99 |
| 毛利构成(%) | |||||
| 国内(%) | 99.31 | 83.07 | 81.01 | 66.18 | 66.13 |
| 国外(%) | 0.69 | 16.93 | 18.99 | 33.82 | 33.87 |