| 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) | 292,926,622.20 | 489,675,157.40 | 177,555,228.81 | 91,784,384.58 | 51,145,824.01 |
| 海外(元) | 51,102,676.38 | 113,796,312.60 | 57,393,510.03 | 124,710,588.67 | 60,516,683.05 |
| 营业成本(元) | |||||
| 国内(元) | 254,258,629.38 | 401,164,060.58 | 130,494,376.07 | 21,638,348.36 | 8,897,954.78 |
| 海外(元) | 18,745,609.69 | 41,583,989.52 | 20,423,099.01 | 46,381,687.16 | 21,330,703.72 |
| 毛利(元) | |||||
| 国内(元) | 38,667,992.82 | 88,511,096.82 | 47,060,852.74 | 70,146,036.22 | 42,247,869.23 |
| 海外(元) | 32,357,066.69 | 72,212,323.08 | 36,970,411.02 | 78,328,901.51 | 39,185,979.33 |
| 毛利率(%) | |||||
| 国内(%) | 13.20 | 18.08 | 26.50 | 76.42 | 82.60 |
| 海外(%) | 63.32 | 63.46 | 64.42 | 62.81 | 64.75 |
| 收入构成(%) | |||||
| 国内(%) | 85.15 | 81.14 | 75.57 | 42.40 | 45.80 |
| 海外(%) | 14.85 | 18.86 | 24.43 | 57.60 | 54.20 |
| 毛利构成(%) | |||||
| 国内(%) | 54.44 | 55.07 | 56.00 | 47.24 | 51.88 |
| 海外(%) | 45.56 | 44.93 | 44.00 | 52.76 | 48.12 |