| 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) | 20,354,612.56 | 25,150,658.94 | 14,908,521.66 | 44,285,338.45 | 22,733,025.61 |
| 国外(元) | 17,539,191.76 | 51,337,343.32 | 24,342,416.31 | 59,543,334.67 | 28,496,389.24 |
| 营业成本(元) | |||||
| 国内(元) | 16,637,359.83 | 17,391,190.77 | 8,493,390.12 | 23,232,483.37 | 12,545,001.37 |
| 国外(元) | 16,625,253.36 | 36,675,794.30 | 14,632,809.34 | 29,657,289.53 | 14,761,244.85 |
| 毛利(元) | |||||
| 国内(元) | 3,717,252.73 | 7,759,468.17 | 6,415,131.54 | 21,052,855.08 | 10,188,024.24 |
| 国外(元) | 913,938.40 | 14,661,549.02 | 9,709,606.97 | 29,886,045.14 | 13,735,144.39 |
| 毛利率(%) | |||||
| 国内(%) | 18.26 | 30.85 | 43.03 | 47.54 | 44.82 |
| 国外(%) | 5.21 | 28.56 | 39.89 | 50.19 | 48.20 |
| 收入构成(%) | |||||
| 国内(%) | 53.71 | 32.88 | 37.98 | 42.65 | 44.37 |
| 国外(%) | 46.29 | 67.12 | 62.02 | 57.35 | 55.63 |
| 毛利构成(%) | |||||
| 国内(%) | 80.27 | 34.61 | 39.78 | 41.33 | 42.59 |
| 国外(%) | 19.73 | 65.39 | 60.22 | 58.67 | 57.41 |