| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | 207,277,446.94 | 399,891,970.16 | 186,467,753.42 | 363,339,790.15 | 195,991,684.02 | 85,992,114.35 |
| 国外(元) | 290,214,755.67 | 609,267,222.42 | 226,803,379.23 | 758,397,063.02 | 430,572,162.25 | 162,071,936.33 |
| 营业成本(元) | ||||||
| 国内(元) | 159,385,952.04 | 280,750,016.40 | 127,501,928.52 | 254,637,732.06 | 136,653,959.51 | 55,957,025.92 |
| 国外(元) | 149,818,233.63 | 329,699,500.02 | 126,704,826.37 | 448,109,014.12 | 270,636,869.34 | 91,864,747.61 |
| 毛利(元) | ||||||
| 国内(元) | 47,891,494.90 | 119,141,953.76 | 58,965,824.90 | 108,702,058.09 | 59,337,724.51 | 30,035,088.43 |
| 国外(元) | 140,396,522.04 | 279,567,722.40 | 100,098,552.86 | 310,288,048.90 | 159,935,292.91 | 70,207,188.72 |
| 毛利率(%) | ||||||
| 国内(%) | 23.11 | 29.79 | 31.62 | 29.92 | 30.28 | 34.93 |
| 国外(%) | 48.38 | 45.89 | 44.13 | 40.91 | 37.14 | 43.32 |
| 收入构成(%) | ||||||
| 国内(%) | 41.66 | 39.63 | 45.12 | 32.39 | 31.28 | 34.67 |
| 国外(%) | 58.34 | 60.37 | 54.88 | 67.61 | 68.72 | 65.33 |
| 毛利构成(%) | ||||||
| 国内(%) | 25.44 | 29.88 | 37.07 | 25.94 | 27.06 | 29.96 |
| 国外(%) | 74.56 | 70.12 | 62.93 | 74.06 | 72.94 | 70.04 |