| 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) | 178,351,551.56 | 389,777,828.14 | 195,774,442.84 | 545,276,146.06 | 280,975,511.25 |
| 国外(元) | 193,647,308.55 | 368,679,015.43 | 161,903,871.05 | 317,374,260.40 | 144,218,136.53 |
| 营业成本(元) | |||||
| 国内(元) | 138,560,154.11 | 303,094,354.93 | 158,459,095.04 | 452,045,352.42 | 224,502,794.41 |
| 国外(元) | 117,034,874.62 | 226,216,616.76 | 96,991,680.16 | 192,183,882.51 | 103,914,458.54 |
| 毛利(元) | |||||
| 国内(元) | 39,791,397.45 | 86,683,473.21 | 37,315,347.80 | 93,230,793.64 | 56,472,716.84 |
| 国外(元) | 76,612,433.93 | 142,462,398.67 | 64,912,190.89 | 125,190,377.89 | 40,303,677.99 |
| 毛利率(%) | |||||
| 国内(%) | 22.31 | 22.24 | 19.06 | 17.10 | 20.10 |
| 国外(%) | 39.56 | 38.64 | 40.09 | 39.45 | 27.95 |
| 收入构成(%) | |||||
| 国内(%) | 47.94 | 51.39 | 54.73 | 63.21 | 66.08 |
| 国外(%) | 52.06 | 48.61 | 45.27 | 36.79 | 33.92 |
| 毛利构成(%) | |||||
| 国内(%) | 34.18 | 37.83 | 36.50 | 42.68 | 58.35 |
| 国外(%) | 65.82 | 62.17 | 63.50 | 57.32 | 41.65 |