| 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) | 295,947,535.02 | 420,804,811.22 | 178,756,820.41 | 284,259,424.63 | 128,160,330.50 |
| 国外(元) | 231,068,176.80 | 369,219,909.31 | 171,729,025.29 | 266,495,706.00 | 129,412,424.86 |
| 营业成本(元) | |||||
| 国内(元) | 264,266,984.13 | 414,014,885.91 | 150,326,092.81 | 247,816,664.91 | 114,539,536.19 |
| 国外(元) | 205,137,740.33 | 309,232,876.97 | 144,280,777.95 | 234,526,079.31 | 106,888,972.93 |
| 毛利(元) | |||||
| 国内(元) | 31,680,550.89 | 6,789,925.31 | 28,430,727.60 | 36,442,759.72 | 13,620,794.31 |
| 国外(元) | 25,930,436.47 | 59,987,032.34 | 27,448,247.34 | 31,969,626.69 | 22,523,451.93 |
| 毛利率(%) | |||||
| 国内(%) | 10.70 | 1.61 | 15.90 | 12.82 | 10.63 |
| 国外(%) | 11.22 | 16.25 | 15.98 | 12.00 | 17.40 |
| 收入构成(%) | |||||
| 国内(%) | 56.16 | 53.26 | 51.00 | 51.61 | 49.76 |
| 国外(%) | 43.84 | 46.74 | 49.00 | 48.39 | 50.24 |
| 毛利构成(%) | |||||
| 国内(%) | 54.99 | 10.17 | 50.88 | 53.27 | 37.68 |
| 国外(%) | 45.01 | 89.83 | 49.12 | 46.73 | 62.32 |