| 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) | 231,772,685.49 | 569,362,831.51 | 259,312,375.67 | 542,412,028.21 | 269,483,531.25 |
| 国外(元) | 40,422,403.18 | 117,163,569.03 | 77,881,662.18 | 132,558,797.36 | 58,845,176.53 |
| 营业成本(元) | |||||
| 国内(元) | 164,560,588.50 | 451,413,089.42 | 202,063,979.68 | 411,825,649.28 | 211,044,568.90 |
| 国外(元) | 14,605,285.51 | 36,673,924.83 | 23,285,075.74 | 39,509,033.10 | 17,870,598.67 |
| 毛利(元) | |||||
| 国内(元) | 67,212,096.99 | 117,949,742.09 | 57,248,395.99 | 130,586,378.93 | 58,438,962.35 |
| 国外(元) | 25,817,117.67 | 80,489,644.20 | 54,596,586.44 | 93,049,764.26 | 40,974,577.86 |
| 毛利率(%) | |||||
| 国内(%) | 29.00 | 20.72 | 22.08 | 24.08 | 21.69 |
| 国外(%) | 63.87 | 68.70 | 70.10 | 70.20 | 69.63 |
| 收入构成(%) | |||||
| 国内(%) | 85.15 | 82.93 | 76.90 | 80.36 | 82.08 |
| 国外(%) | 14.85 | 17.07 | 23.10 | 19.64 | 17.92 |
| 毛利构成(%) | |||||
| 国内(%) | 72.25 | 59.44 | 51.19 | 58.39 | 58.78 |
| 国外(%) | 27.75 | 40.56 | 48.81 | 41.61 | 41.22 |