| 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) | |||||
| 国内收入(元) | 153,332,613.76 | 290,469,033.67 | 125,418,591.20 | 227,927,456.19 | 101,855,625.33 |
| 国外收入(元) | 14,183,387.10 | 26,450,068.41 | 12,126,749.80 | 43,341,206.08 | 18,927,739.71 |
| 营业成本(元) | |||||
| 国内收入(元) | 112,821,095.16 | 209,049,285.67 | 92,908,403.51 | 164,060,201.46 | 73,794,442.44 |
| 国外收入(元) | 8,518,900.57 | 16,428,659.41 | 7,743,585.21 | 28,683,194.22 | 12,138,928.42 |
| 毛利(元) | |||||
| 国内收入(元) | 40,511,518.60 | 81,419,748.00 | 32,510,187.69 | 63,867,254.73 | 28,061,182.89 |
| 国外收入(元) | 5,664,486.53 | 10,021,409.00 | 4,383,164.59 | 14,658,011.86 | 6,788,811.29 |
| 毛利率(%) | |||||
| 国内收入(%) | 26.42 | 28.03 | 25.92 | 28.02 | 27.55 |
| 国外收入(%) | 39.94 | 37.89 | 36.14 | 33.82 | 35.87 |
| 收入构成(%) | |||||
| 国内收入(%) | 91.53 | 91.65 | 91.18 | 84.02 | 84.33 |
| 国外收入(%) | 8.47 | 8.35 | 8.82 | 15.98 | 15.67 |
| 毛利构成(%) | |||||
| 国内收入(%) | 87.73 | 89.04 | 88.12 | 81.33 | 80.52 |
| 国外收入(%) | 12.27 | 10.96 | 11.88 | 18.67 | 19.48 |