| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 国内(元) | 246,203,690.13 | - | 285,944,352.97 | 148,107,001.57 | - | 241,883,316.18 | 184,700,290.83 | 113,682,936.04 |
| 国外(元) | 27,357,011.14 | - | 201,579,677.34 | 194,531,707.34 | - | 120,808,538.95 | 116,869,690.50 | 106,325,091.00 |
| 境内(元) | - | 102,706,806.78 | - | - | 98,286,171.29 | - | - | - |
| 境外(元) | - | 21,389,011.14 | - | - | 9,715,884.08 | - | - | - |
| 营业成本(元) | ||||||||
| 国内(元) | 159,687,091.69 | - | 178,508,543.33 | 92,591,621.99 | - | 151,546,075.92 | - | - |
| 国外(元) | 15,783,579.36 | - | 154,008,644.26 | 150,746,821.36 | - | 77,297,628.91 | - | - |
| 境内(元) | - | 68,261,443.86 | - | - | 60,727,835.56 | - | - | - |
| 境外(元) | - | 12,982,370.93 | - | - | 5,146,111.20 | - | - | - |
| 毛利(元) | ||||||||
| 国内(元) | 86,516,598.44 | - | 107,435,809.64 | 55,515,379.58 | - | 90,337,240.26 | - | - |
| 国外(元) | 11,573,431.78 | - | 47,571,033.08 | 43,784,885.98 | - | 43,510,910.04 | - | - |
| 境内(元) | - | 34,445,362.92 | - | - | 37,558,335.73 | - | - | - |
| 境外(元) | - | 8,406,640.21 | - | - | 4,569,772.88 | - | - | - |
| 毛利率(%) | ||||||||
| 国内(%) | 35.14 | - | 37.57 | 37.48 | - | 37.35 | - | - |
| 国外(%) | 42.31 | - | 23.60 | 22.51 | - | 36.02 | - | - |
| 境内(%) | - | 33.54 | - | - | 38.21 | - | - | - |
| 境外(%) | - | 39.30 | - | - | 47.03 | - | - | - |
| 收入构成(%) | ||||||||
| 国内(%) | 90.00 | - | 58.65 | 43.23 | - | 66.69 | 61.25 | 51.67 |
| 国外(%) | 10.00 | - | 41.35 | 56.77 | - | 33.31 | 38.75 | 48.33 |
| 境内(%) | - | 82.76 | - | - | 91.00 | - | - | - |
| 境外(%) | - | 17.24 | - | - | 9.00 | - | - | - |
| 毛利构成(%) | ||||||||
| 国内(%) | 88.20 | - | 69.31 | 55.91 | - | 67.49 | - | - |
| 国外(%) | 11.80 | - | 30.69 | 44.09 | - | 32.51 | - | - |
| 境内(%) | - | 80.38 | - | - | 89.15 | - | - | - |
| 境外(%) | - | 19.62 | - | - | 10.85 | - | - | - |