| 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) | 29,138,827.60 | 77,362,539.73 | 35,125,864.22 | 119,147,721.18 | 64,509,744.80 |
| 国外(元) | 20,519,400.59 | 45,459,685.34 | 21,518,343.98 | 40,067,948.64 | 19,323,899.68 |
| 营业成本(元) | |||||
| 国内(元) | 22,392,429.15 | 67,971,868.85 | 31,280,550.23 | 105,372,008.07 | 52,590,095.35 |
| 国外(元) | 19,302,136.94 | 39,757,151.05 | 19,406,399.08 | 33,017,929.86 | 15,112,668.84 |
| 毛利(元) | |||||
| 国内(元) | 6,746,398.45 | 9,390,670.88 | 3,845,313.99 | 13,775,713.11 | 11,919,649.45 |
| 国外(元) | 1,217,263.65 | 5,702,534.29 | 2,111,944.90 | 7,050,018.78 | 4,211,230.84 |
| 毛利率(%) | |||||
| 国内(%) | 23.15 | 12.14 | 10.95 | 11.56 | 18.48 |
| 国外(%) | 5.93 | 12.54 | 9.81 | 17.60 | 21.79 |
| 收入构成(%) | |||||
| 国内(%) | 58.68 | 62.99 | 62.01 | 74.83 | 76.95 |
| 国外(%) | 41.32 | 37.01 | 37.99 | 25.17 | 23.05 |
| 毛利构成(%) | |||||
| 国内(%) | 84.71 | 62.22 | 64.55 | 66.15 | 73.89 |
| 国外(%) | 15.29 | 37.78 | 35.45 | 33.85 | 26.11 |