| 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) | 5,631,361.62 | 14,221,903.95 | 7,045,486.61 | 17,730,778.76 | 7,695,774.64 |
| 国外(元) | 50,346,699.13 | 79,652,288.89 | 42,050,773.23 | 94,043,562.63 | 42,741,122.29 |
| 营业成本(元) | |||||
| 国内(元) | 4,754,700.20 | 12,222,423.93 | 5,541,364.27 | 14,473,465.77 | 7,684,891.98 |
| 国外(元) | 25,069,960.51 | 58,561,417.94 | 31,447,691.67 | 44,586,484.72 | 26,478,219.22 |
| 毛利(元) | |||||
| 国内(元) | 876,661.42 | 1,999,480.02 | 1,504,122.34 | 3,257,312.99 | 10,882.66 |
| 国外(元) | 25,276,738.62 | 21,090,870.95 | 10,603,081.56 | 49,457,077.91 | 16,262,903.07 |
| 毛利率(%) | |||||
| 国内(%) | 15.57 | 14.06 | 21.35 | 18.37 | 0.14 |
| 国外(%) | 50.21 | 26.48 | 25.21 | 52.59 | 38.05 |
| 收入构成(%) | |||||
| 国内(%) | 10.06 | 15.15 | 14.35 | 15.86 | 15.26 |
| 国外(%) | 89.94 | 84.85 | 85.65 | 84.14 | 84.74 |
| 毛利构成(%) | |||||
| 国内(%) | 3.35 | 8.66 | 12.42 | 6.18 | 0.07 |
| 国外(%) | 96.65 | 91.34 | 87.58 | 93.82 | 99.93 |