| 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) | 421,393,823.26 | 791,825,124.54 | 313,317,936.18 | 776,379,561.12 | 299,733,421.30 |
| 国外(元) | 107,683,840.65 | 259,389,930.74 | 127,429,288.02 | 118,058,486.00 | 47,603,588.39 |
| 营业成本(元) | |||||
| 国内(元) | 364,979,396.26 | 656,564,688.60 | 242,530,321.44 | 584,277,745.64 | 231,566,094.06 |
| 国外(元) | 98,287,081.12 | 204,952,343.49 | 95,585,658.41 | 100,540,569.70 | 31,095,445.26 |
| 毛利(元) | |||||
| 国内(元) | 56,414,427.00 | 135,260,435.94 | 70,787,614.74 | 192,101,815.48 | 68,167,327.24 |
| 国外(元) | 9,396,759.53 | 54,437,587.25 | 31,843,629.61 | 17,517,916.30 | 16,508,143.13 |
| 毛利率(%) | |||||
| 国内(%) | 13.39 | 17.08 | 22.59 | 24.74 | 22.74 |
| 国外(%) | 8.73 | 20.99 | 24.99 | 14.84 | 34.68 |
| 收入构成(%) | |||||
| 国内(%) | 79.65 | 75.32 | 71.09 | 86.80 | 86.29 |
| 国外(%) | 20.35 | 24.68 | 28.91 | 13.20 | 13.71 |
| 毛利构成(%) | |||||
| 国内(%) | 85.72 | 71.30 | 68.97 | 91.64 | 80.50 |
| 国外(%) | 14.28 | 28.70 | 31.03 | 8.36 | 19.50 |