| 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) | 196,915,130.73 | 348,542,124.65 | 153,841,253.33 | 331,274,840.55 | 153,638,498.52 |
| 国外(元) | 101,020,288.91 | 212,378,470.73 | 105,040,354.56 | 110,776,951.05 | 58,614,291.45 |
| 营业成本(元) | |||||
| 国内(元) | 179,057,167.40 | 335,670,569.82 | 146,915,683.50 | 307,187,992.38 | 134,553,722.82 |
| 国外(元) | 60,588,720.44 | 130,746,802.89 | 64,493,686.43 | 75,338,091.35 | 46,198,032.44 |
| 毛利(元) | |||||
| 国内(元) | 17,857,963.33 | 12,871,554.83 | 6,925,569.83 | 24,086,848.17 | 19,084,775.70 |
| 国外(元) | 40,431,568.47 | 81,631,667.84 | 40,546,668.13 | 35,438,859.70 | 12,416,259.01 |
| 毛利率(%) | |||||
| 国内(%) | 9.07 | 3.69 | 4.50 | 7.27 | 12.42 |
| 国外(%) | 40.02 | 38.44 | 38.60 | 31.99 | 21.18 |
| 收入构成(%) | |||||
| 国内(%) | 66.09 | 62.14 | 59.43 | 74.94 | 72.38 |
| 国外(%) | 33.91 | 37.86 | 40.57 | 25.06 | 27.62 |
| 毛利构成(%) | |||||
| 国内(%) | 30.64 | 13.62 | 14.59 | 40.46 | 60.58 |
| 国外(%) | 69.36 | 86.38 | 85.41 | 59.54 | 39.42 |