| 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) | 535,096,442.99 | 242,836,079.42 | 87,060,012.25 | 138,448,727.99 | 53,836,648.87 |
| 国外(元) | 12,027,154.78 | 84,590,783.34 | 47,438,743.73 | 81,833,707.52 | 38,988,395.50 |
| 营业成本(元) | |||||
| 国内(元) | 321,643,789.72 | 171,748,041.86 | 69,361,301.52 | 109,962,821.42 | 38,756,357.64 |
| 国外(元) | 10,453,182.95 | 67,291,820.53 | 37,381,471.50 | 63,655,991.79 | 33,776,141.82 |
| 毛利(元) | |||||
| 国内(元) | 213,452,653.27 | 71,088,037.56 | 17,698,710.73 | 28,485,906.57 | 15,080,291.23 |
| 国外(元) | 1,573,971.83 | 17,298,962.81 | 10,057,272.23 | 18,177,715.73 | 5,212,253.68 |
| 毛利率(%) | |||||
| 国内(%) | 39.89 | 29.27 | 20.33 | 20.58 | 28.01 |
| 国外(%) | 13.09 | 20.45 | 21.20 | 22.21 | 13.37 |
| 收入构成(%) | |||||
| 国内(%) | 97.80 | 74.16 | 64.73 | 62.85 | 58.00 |
| 国外(%) | 2.20 | 25.84 | 35.27 | 37.15 | 42.00 |
| 毛利构成(%) | |||||
| 国内(%) | 99.27 | 80.43 | 63.77 | 61.05 | 74.31 |
| 国外(%) | 0.73 | 19.57 | 36.23 | 38.95 | 25.69 |