| 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) | 254,433,105.12 | 392,996,784.76 | 121,383,254.61 | 314,662,639.15 | 171,218,048.72 |
| 国外(元) | 65,504,947.43 | 106,781,093.40 | 53,545,306.17 | 87,733,544.14 | 33,287,906.85 |
| 营业成本(元) | |||||
| 国内(元) | 171,571,302.01 | 285,785,165.20 | 93,981,000.22 | 221,234,832.95 | 115,678,634.51 |
| 国外(元) | 49,411,250.96 | 72,876,603.32 | 35,582,901.16 | 67,272,755.93 | 25,670,988.30 |
| 毛利(元) | |||||
| 国内(元) | 82,861,803.11 | 107,211,619.56 | 27,402,254.39 | 93,427,806.20 | 55,539,414.21 |
| 国外(元) | 16,093,696.47 | 33,904,490.08 | 17,962,405.01 | 20,460,788.21 | 7,616,918.55 |
| 毛利率(%) | |||||
| 国内(%) | 32.57 | 27.28 | 22.57 | 29.69 | 32.44 |
| 国外(%) | 24.57 | 31.75 | 33.55 | 23.32 | 22.88 |
| 收入构成(%) | |||||
| 国内(%) | 79.53 | 78.63 | 69.39 | 78.20 | 83.72 |
| 国外(%) | 20.47 | 21.37 | 30.61 | 21.80 | 16.28 |
| 毛利构成(%) | |||||
| 国内(%) | 83.74 | 75.97 | 60.40 | 82.03 | 87.94 |
| 国外(%) | 16.26 | 24.03 | 39.60 | 17.97 | 12.06 |