| 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) | 566,949,352.21 | 900,040,114.76 | 473,641,909.33 | 818,870,373.94 | 423,447,276.89 |
| 国外(元) | 70,849,562.78 | 126,089,515.32 | 55,827,122.10 | 109,061,731.87 | 70,655,540.69 |
| 营业成本(元) | |||||
| 国内(元) | 427,591,657.33 | 677,765,177.97 | 348,533,641.92 | 651,118,223.41 | 325,187,860.40 |
| 国外(元) | 47,015,541.25 | 67,993,059.50 | 30,374,168.43 | 63,609,365.70 | 40,243,721.86 |
| 毛利(元) | |||||
| 国内(元) | 139,357,694.88 | 222,274,936.79 | 125,108,267.41 | 167,752,150.53 | 98,259,416.49 |
| 国外(元) | 23,834,021.53 | 58,096,455.82 | 25,452,953.67 | 45,452,366.17 | 30,411,818.83 |
| 毛利率(%) | |||||
| 国内(%) | 24.58 | 24.70 | 26.41 | 20.49 | 23.20 |
| 国外(%) | 33.64 | 46.08 | 45.59 | 41.68 | 43.04 |
| 收入构成(%) | |||||
| 国内(%) | 88.89 | 87.71 | 89.46 | 88.25 | 85.70 |
| 国外(%) | 11.11 | 12.29 | 10.54 | 11.75 | 14.30 |
| 毛利构成(%) | |||||
| 国内(%) | 85.40 | 79.28 | 83.09 | 78.68 | 76.36 |
| 国外(%) | 14.60 | 20.72 | 16.91 | 21.32 | 23.64 |