| 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) | 105,768,363.52 | 192,953,358.91 | 79,399,392.58 | 261,384,508.35 | 93,335,167.65 |
| 国外(元) | 45,031,300.99 | 110,205,817.14 | 50,674,673.42 | 148,054,634.18 | 67,584,723.23 |
| 营业成本(元) | |||||
| 国内(元) | 82,194,887.36 | 135,758,086.21 | 55,089,846.87 | 189,418,225.96 | 63,327,669.36 |
| 国外(元) | 26,815,732.46 | 57,763,452.77 | 27,529,209.44 | 80,542,184.46 | 40,262,311.85 |
| 毛利(元) | |||||
| 国内(元) | 23,573,476.16 | 57,195,272.70 | 24,309,545.71 | 71,966,282.39 | 30,007,498.29 |
| 国外(元) | 18,215,568.53 | 52,442,364.37 | 23,145,463.98 | 67,512,449.72 | 27,322,411.38 |
| 毛利率(%) | |||||
| 国内(%) | 22.29 | 29.64 | 30.62 | 27.53 | 32.15 |
| 国外(%) | 40.45 | 47.59 | 45.67 | 45.60 | 40.43 |
| 收入构成(%) | |||||
| 国内(%) | 70.14 | 63.65 | 61.04 | 63.84 | 58.00 |
| 国外(%) | 29.86 | 36.35 | 38.96 | 36.16 | 42.00 |
| 毛利构成(%) | |||||
| 国内(%) | 56.41 | 52.17 | 51.23 | 51.60 | 52.34 |
| 国外(%) | 43.59 | 47.83 | 48.77 | 48.40 | 47.66 |