| 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) | 307,566,768.86 | 739,279,739.78 | 396,973,584.91 | 858,614,468.20 | 422,894,307.88 |
| 国外(元) | 388,673,140.70 | 612,672,803.73 | 338,181,747.65 | 623,781,233.13 | 268,985,298.33 |
| 营业成本(元) | |||||
| 国内(元) | 234,268,570.05 | 573,834,114.98 | 314,191,029.62 | 664,533,864.20 | 328,690,744.40 |
| 国外(元) | 331,788,249.00 | 500,567,175.97 | 271,409,377.93 | 467,943,860.65 | 188,000,349.89 |
| 毛利(元) | |||||
| 国内(元) | 73,298,198.81 | 165,445,624.80 | 82,782,555.29 | 194,080,604.00 | 94,203,563.48 |
| 国外(元) | 56,884,891.70 | 112,105,627.76 | 66,772,369.72 | 155,837,372.48 | 80,984,948.44 |
| 毛利率(%) | |||||
| 国内(%) | 23.83 | 22.38 | 20.85 | 22.60 | 22.28 |
| 国外(%) | 14.64 | 18.30 | 19.74 | 24.98 | 30.11 |
| 收入构成(%) | |||||
| 国内(%) | 44.18 | 54.68 | 54.00 | 57.92 | 61.12 |
| 国外(%) | 55.82 | 45.32 | 46.00 | 42.08 | 38.88 |
| 毛利构成(%) | |||||
| 国内(%) | 56.30 | 59.61 | 55.35 | 55.46 | 53.77 |
| 国外(%) | 43.70 | 40.39 | 44.65 | 44.54 | 46.23 |