| 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) | 365,814,559.99 | 988,562,809.20 | 493,435,138.04 | 726,481,471.96 | 284,145,469.88 |
| 国外(元) | 237,970,193.55 | 684,325,271.59 | 319,008,140.43 | 630,041,775.94 | 272,469,284.02 |
| 营业成本(元) | |||||
| 国内(元) | 313,808,644.84 | 991,372,449.95 | 495,356,880.95 | 655,897,059.98 | 249,466,202.61 |
| 国外(元) | 212,403,934.52 | 607,118,683.51 | 285,371,048.36 | 573,290,584.00 | 251,049,013.34 |
| 毛利(元) | |||||
| 国内(元) | 52,005,915.15 | -2,809,640.75 | -1,921,742.91 | 70,584,411.98 | 34,679,267.27 |
| 国外(元) | 25,566,259.03 | 77,206,588.08 | 33,637,092.07 | 56,751,191.94 | 21,420,270.68 |
| 毛利率(%) | |||||
| 国内(%) | 14.22 | -0.28 | -0.39 | 9.72 | 12.20 |
| 国外(%) | 10.74 | 11.28 | 10.54 | 9.01 | 7.86 |
| 收入构成(%) | |||||
| 国内(%) | 60.59 | 59.09 | 60.73 | 53.55 | 51.05 |
| 国外(%) | 39.41 | 40.91 | 39.27 | 46.45 | 48.95 |
| 毛利构成(%) | |||||
| 国内(%) | 67.04 | -3.78 | -6.06 | 55.43 | 61.82 |
| 国外(%) | 32.96 | 103.78 | 106.06 | 44.57 | 38.18 |