| 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) | 27,631,779.48 | 81,450,145.03 | 32,833,937.91 | 49,537,348.89 | 20,405,350.17 |
| 国外(元) | 13,093,322.88 | 30,128,912.68 | 5,494,104.73 | 33,441,493.42 | 16,001,980.32 |
| 营业成本(元) | |||||
| 国内(元) | 15,804,360.44 | 48,442,764.93 | 19,772,739.88 | 32,812,820.29 | 13,727,115.74 |
| 国外(元) | 6,171,828.91 | 15,897,123.46 | 3,323,737.84 | 17,397,422.76 | 8,840,984.44 |
| 毛利(元) | |||||
| 国内(元) | 11,827,419.04 | 33,007,380.10 | 13,061,198.03 | 16,724,528.60 | 6,678,234.43 |
| 国外(元) | 6,921,493.97 | 14,231,789.22 | 2,170,366.89 | 16,044,070.66 | 7,160,995.88 |
| 毛利率(%) | |||||
| 国内(%) | 42.80 | 40.52 | 39.78 | 33.76 | 32.73 |
| 国外(%) | 52.86 | 47.24 | 39.50 | 47.98 | 44.75 |
| 收入构成(%) | |||||
| 国内(%) | 67.85 | 73.00 | 85.67 | 59.70 | 56.05 |
| 国外(%) | 32.15 | 27.00 | 14.33 | 40.30 | 43.95 |
| 毛利构成(%) | |||||
| 国内(%) | 63.08 | 69.87 | 85.75 | 51.04 | 48.26 |
| 国外(%) | 36.92 | 30.13 | 14.25 | 48.96 | 51.74 |