| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | 134,529,288.94 | 249,144,110.28 | 186,059,767.14 | 122,040,376.24 | 239,349,722.03 | 191,076,126.10 |
| 国外(元) | 14,445,779.99 | 25,569,231.05 | 16,600,222.20 | 10,683,696.77 | 21,479,460.43 | 15,686,918.66 |
| 营业成本(元) | ||||||
| 国内(元) | 56,586,763.77 | 107,662,562.49 | 79,802,057.37 | 52,575,981.08 | 103,881,368.83 | - |
| 国外(元) | 4,699,103.89 | 7,652,537.38 | 4,814,351.36 | 3,175,100.56 | 6,209,685.18 | - |
| 毛利(元) | ||||||
| 国内(元) | 77,942,525.17 | 141,481,547.79 | 106,257,709.77 | 69,464,395.16 | 135,468,353.20 | - |
| 国外(元) | 9,746,676.10 | 17,916,693.67 | 11,785,870.84 | 7,508,596.21 | 15,269,775.25 | - |
| 毛利率(%) | ||||||
| 国内(%) | 57.94 | 56.79 | 57.11 | 56.92 | 56.60 | - |
| 国外(%) | 67.47 | 70.07 | 71.00 | 70.28 | 71.09 | - |
| 收入构成(%) | ||||||
| 国内(%) | 90.30 | 90.69 | 91.81 | 91.95 | 91.76 | 92.41 |
| 国外(%) | 9.70 | 9.31 | 8.19 | 8.05 | 8.24 | 7.59 |
| 毛利构成(%) | ||||||
| 国内(%) | 88.88 | 88.76 | 90.02 | 90.25 | 89.87 | - |
| 国外(%) | 11.12 | 11.24 | 9.98 | 9.75 | 10.13 | - |