| 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(元) | 185,992,753.49 | 428,081,681.02 | 200,474,697.64 | 393,170,959.85 | 185,316,384.30 |
| 国外(元) | 63,420,027.76 | 174,968,899.16 | 80,835,598.21 | 152,509,533.25 | 61,516,109.67 |
| 营业成本(元) | |||||
| 国内(元) | 106,170,372.03 | 231,916,836.01 | 115,488,247.93 | 216,932,891.11 | 110,647,440.49 |
| 国外(元) | 40,016,632.48 | 117,054,762.62 | 54,113,828.41 | 90,715,501.06 | 37,256,738.73 |
| 毛利(元) | |||||
| 国内(元) | 79,822,381.46 | 196,164,845.01 | 84,986,449.71 | 176,238,068.74 | 74,668,943.81 |
| 国外(元) | 23,403,395.28 | 57,914,136.54 | 26,721,769.80 | 61,794,032.19 | 24,259,370.94 |
| 毛利率(%) | |||||
| 国内(%) | 42.92 | 45.82 | 42.39 | 44.82 | 40.29 |
| 国外(%) | 36.90 | 33.10 | 33.06 | 40.52 | 39.44 |
| 收入构成(%) | |||||
| 国内(%) | 74.57 | 70.99 | 71.26 | 72.05 | 75.08 |
| 国外(%) | 25.43 | 29.01 | 28.74 | 27.95 | 24.92 |
| 毛利构成(%) | |||||
| 国内(%) | 77.33 | 77.21 | 76.08 | 74.04 | 75.48 |
| 国外(%) | 22.67 | 22.79 | 23.92 | 25.96 | 24.52 |