| 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) | 81,057,500.45 | 175,000,929.49 | 88,867,107.34 | 174,139,005.27 | 76,580,173.17 |
| 国外(元) | 37,201,392.00 | 83,356,395.58 | 40,439,081.74 | 108,132,651.88 | 44,332,131.83 |
| 营业成本(元) | |||||
| 国内(元) | 52,100,893.53 | 107,680,230.09 | 54,898,487.00 | 108,639,347.34 | 47,701,203.71 |
| 国外(元) | 18,780,829.49 | 38,936,642.38 | 18,146,077.90 | 47,920,844.64 | 19,435,679.28 |
| 毛利(元) | |||||
| 国内(元) | 28,956,606.92 | 67,320,699.40 | 33,968,620.34 | 65,499,657.93 | 28,878,969.46 |
| 国外(元) | 18,420,562.51 | 44,419,753.20 | 22,293,003.84 | 60,211,807.24 | 24,896,452.55 |
| 毛利率(%) | |||||
| 国内(%) | 35.72 | 38.47 | 38.22 | 37.61 | 37.71 |
| 国外(%) | 49.52 | 53.29 | 55.13 | 55.68 | 56.16 |
| 收入构成(%) | |||||
| 国内(%) | 68.54 | 67.74 | 68.73 | 61.69 | 63.34 |
| 国外(%) | 31.46 | 32.26 | 31.27 | 38.31 | 36.66 |
| 毛利构成(%) | |||||
| 国内(%) | 61.12 | 60.25 | 60.38 | 52.10 | 53.70 |
| 国外(%) | 38.88 | 39.75 | 39.62 | 47.90 | 46.30 |