| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 国内(元) | 124,090,298.62 | 53,047,942.36 | 243,781,641.41 | 183,486,881.66 | 116,770,935.25 | 207,563,968.93 | 89,817,741.54 |
| 国外(元) | 6,418,234.10 | 4,365,722.52 | 16,413,520.82 | 13,516,536.49 | 8,888,537.43 | 16,298,069.28 | 7,515,154.99 |
| 营业成本(元) | |||||||
| 国内(元) | 80,812,156.29 | 34,495,312.81 | 161,724,266.07 | 121,498,877.25 | 79,354,252.04 | 136,038,816.80 | 58,276,540.84 |
| 国外(元) | 3,765,159.25 | 2,509,286.53 | 10,374,820.04 | 8,752,354.19 | 5,998,232.71 | 10,280,202.97 | 4,866,407.12 |
| 毛利(元) | |||||||
| 国内(元) | 43,278,142.33 | 18,552,629.55 | 82,057,375.34 | 61,988,004.41 | 37,416,683.21 | 71,525,152.13 | 31,541,200.70 |
| 国外(元) | 2,653,074.85 | 1,856,435.99 | 6,038,700.78 | 4,764,182.30 | 2,890,304.72 | 6,017,866.31 | 2,648,747.87 |
| 毛利率(%) | |||||||
| 国内(%) | 34.88 | 34.97 | 33.66 | 33.78 | 32.04 | 34.46 | 35.12 |
| 国外(%) | 41.34 | 42.52 | 36.79 | 35.25 | 32.52 | 36.92 | 35.25 |
| 收入构成(%) | |||||||
| 国内(%) | 95.08 | 92.40 | 93.69 | 93.14 | 92.93 | 92.72 | 92.28 |
| 国外(%) | 4.92 | 7.60 | 6.31 | 6.86 | 7.07 | 7.28 | 7.72 |
| 毛利构成(%) | |||||||
| 国内(%) | 94.22 | 90.90 | 93.15 | 92.86 | 92.83 | 92.24 | 92.25 |
| 国外(%) | 5.78 | 9.10 | 6.85 | 7.14 | 7.17 | 7.76 | 7.75 |