| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 36,252,427.56 | 20,354,612.56 | 25,150,658.94 | 14,908,521.66 |
| 国外(元) | 42,058,490.74 | 17,539,191.76 | 51,337,343.32 | 24,342,416.31 |
| 营业成本(元) | ||||
| 国内(元) | 27,225,339.78 | 16,637,359.83 | 17,391,190.77 | 8,493,390.12 |
| 国外(元) | 37,991,239.33 | 16,625,253.36 | 36,675,794.30 | 14,632,809.34 |
| 毛利(元) | ||||
| 国内(元) | 9,027,087.78 | 3,717,252.73 | 7,759,468.17 | 6,415,131.54 |
| 国外(元) | 4,067,251.41 | 913,938.40 | 14,661,549.02 | 9,709,606.97 |
| 毛利率(%) | ||||
| 国内(%) | 24.90 | 18.26 | 30.85 | 43.03 |
| 国外(%) | 9.67 | 5.21 | 28.56 | 39.89 |
| 收入构成(%) | ||||
| 国内(%) | 46.29 | 53.71 | 32.88 | 37.98 |
| 国外(%) | 53.71 | 46.29 | 67.12 | 62.02 |
| 毛利构成(%) | ||||
| 国内(%) | 68.94 | 80.27 | 34.61 | 39.78 |
| 国外(%) | 31.06 | 19.73 | 65.39 | 60.22 |