| 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) | 436,174,468.17 | 529,876,940.30 | 198,278,845.19 | 510,902,999.24 | 505,290,045.21 |
| 国外(元) | 5,306,110.84 | 17,905,516.25 | 7,565,877.18 | 17,924,183.40 | 5,814,723.56 |
| 营业成本(元) | |||||
| 国内(元) | 355,840,952.23 | 412,164,696.35 | 158,864,443.02 | 783,993,259.36 | 327,941,249.54 |
| 国外(元) | 3,756,219.45 | 13,143,746.64 | 5,426,915.56 | 12,124,564.42 | 4,692,012.06 |
| 毛利(元) | |||||
| 国内(元) | 80,333,515.94 | 117,712,243.95 | 39,414,402.17 | -273,090,260.12 | 177,348,795.67 |
| 国外(元) | 1,549,891.39 | 4,761,769.61 | 2,138,961.62 | 5,799,618.98 | 1,122,711.50 |
| 毛利率(%) | |||||
| 国内(%) | 18.42 | 22.22 | 19.88 | -53.45 | 35.10 |
| 国外(%) | 29.21 | 26.59 | 28.27 | 32.36 | 19.31 |
| 收入构成(%) | |||||
| 国内(%) | 98.80 | 96.73 | 96.32 | 96.61 | 98.86 |
| 国外(%) | 1.20 | 3.27 | 3.68 | 3.39 | 1.14 |
| 毛利构成(%) | |||||
| 国内(%) | 98.11 | 96.11 | 94.85 | - | 99.37 |
| 国外(%) | 1.89 | 3.89 | 5.15 | - | 0.63 |