| 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) | 11,535,037.74 | 41,062,602.16 | 12,872,137.38 | 24,854,618.86 | 13,365,006.62 |
| 国外(元) | 11,851,193.74 | 10,615,310.82 | 4,218,160.11 | 14,943,629.06 | 8,983,394.36 |
| 营业成本(元) | |||||
| 国内(元) | 8,003,160.61 | 30,053,465.60 | 8,515,532.54 | 16,138,898.79 | 7,826,456.89 |
| 国外(元) | 6,759,038.87 | 5,735,641.92 | 2,790,514.01 | 6,649,617.74 | 4,164,466.38 |
| 毛利(元) | |||||
| 国内(元) | 3,531,877.13 | 11,009,136.56 | 4,356,604.84 | 8,715,720.07 | 5,538,549.73 |
| 国外(元) | 5,092,154.87 | 4,879,668.90 | 1,427,646.10 | 8,294,011.32 | 4,818,927.98 |
| 毛利率(%) | |||||
| 国内(%) | 30.62 | 26.81 | 33.85 | 35.07 | 41.44 |
| 国外(%) | 42.97 | 45.97 | 33.85 | 55.50 | 53.64 |
| 收入构成(%) | |||||
| 国内(%) | 49.32 | 79.46 | 75.32 | 62.45 | 59.80 |
| 国外(%) | 50.68 | 20.54 | 24.68 | 37.55 | 40.20 |
| 毛利构成(%) | |||||
| 国内(%) | 40.95 | 69.29 | 75.32 | 51.24 | 53.47 |
| 国外(%) | 59.05 | 30.71 | 24.68 | 48.76 | 46.53 |