| 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) | 65,110,545.78 | 121,927,850.75 | 55,405,314.75 | 153,648,089.82 | 78,104,771.51 |
| 国外(元) | 24,024,179.94 | 55,258,751.09 | 37,294,391.95 | 47,717,827.64 | 28,878,084.59 |
| 营业成本(元) | |||||
| 国内(元) | 61,612,933.54 | 112,410,054.70 | 50,148,528.35 | 124,254,639.18 | 57,189,283.07 |
| 国外(元) | 15,563,597.48 | 31,824,065.11 | 16,019,205.00 | 27,002,483.45 | 14,642,113.12 |
| 毛利(元) | |||||
| 国内(元) | 3,497,612.24 | 9,517,796.05 | 5,256,786.40 | 29,393,450.64 | 20,915,488.44 |
| 国外(元) | 8,460,582.46 | 23,434,685.98 | 21,275,186.95 | 20,715,344.19 | 14,235,971.47 |
| 毛利率(%) | |||||
| 国内(%) | 5.37 | 7.81 | 9.49 | 19.13 | 26.78 |
| 国外(%) | 35.22 | 42.41 | 57.05 | 43.41 | 49.30 |
| 收入构成(%) | |||||
| 国内(%) | 73.05 | 68.81 | 59.77 | 76.30 | 73.01 |
| 国外(%) | 26.95 | 31.19 | 40.23 | 23.70 | 26.99 |
| 毛利构成(%) | |||||
| 国内(%) | 29.25 | 28.88 | 19.81 | 58.66 | 59.50 |
| 国外(%) | 70.75 | 71.12 | 80.19 | 41.34 | 40.50 |