| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(不含港澳台)(元) | 68,764,132.48 | 154,729,716.83 | 69,016,847.17 | 184,355,421.98 | 106,121,395.71 |
| 境外(元) | 7,827,924.18 | 24,949,160.46 | 11,813,505.17 | 27,162,537.78 | 22,217,110.82 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 60,480,450.59 | 132,144,941.86 | 59,013,816.75 | 160,679,107.64 | 94,097,864.32 |
| 境外(元) | 5,489,471.11 | 16,580,513.97 | 8,675,942.90 | 18,351,380.09 | 14,357,573.87 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 8,283,681.89 | 22,584,774.97 | 10,003,030.42 | 23,676,314.34 | 12,023,531.39 |
| 境外(元) | 2,338,453.07 | 8,368,646.49 | 3,137,562.27 | 8,811,157.69 | 7,859,536.95 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 12.05 | 14.60 | 14.49 | 12.84 | 11.33 |
| 境外(%) | 29.87 | 33.54 | 26.56 | 32.44 | 35.38 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 89.78 | 86.11 | 85.38 | 87.16 | 82.69 |
| 境外(%) | 10.22 | 13.89 | 14.62 | 12.84 | 17.31 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 77.99 | 72.96 | 76.12 | 72.88 | 60.47 |
| 境外(%) | 22.01 | 27.04 | 23.88 | 27.12 | 39.53 |