| 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) | 139,133,588.19 | 252,449,952.47 | 122,844,795.06 | 286,368,561.26 | 156,967,223.07 |
| 国外(元) | 279,764,943.04 | 519,564,329.44 | 187,286,097.50 | 261,081,886.38 | 128,107,109.58 |
| 营业成本(元) | |||||
| 国内(元) | 118,618,299.24 | 242,545,718.93 | 115,203,987.10 | 264,098,443.65 | 141,405,199.31 |
| 国外(元) | 187,520,015.52 | 333,108,162.05 | 121,016,153.57 | 175,885,758.49 | 86,939,449.55 |
| 毛利(元) | |||||
| 国内(元) | 20,515,288.95 | 9,904,233.54 | 7,640,807.96 | 22,270,117.61 | 15,562,023.76 |
| 国外(元) | 92,244,927.52 | 186,456,167.39 | 66,269,943.93 | 85,196,127.89 | 41,167,660.03 |
| 毛利率(%) | |||||
| 国内(%) | 14.75 | 3.92 | 6.22 | 7.78 | 9.91 |
| 国外(%) | 32.97 | 35.89 | 35.38 | 32.63 | 32.14 |
| 收入构成(%) | |||||
| 国内(%) | 33.21 | 32.70 | 39.61 | 52.31 | 55.06 |
| 国外(%) | 66.79 | 67.30 | 60.39 | 47.69 | 44.94 |
| 毛利构成(%) | |||||
| 国内(%) | 18.19 | 5.04 | 10.34 | 20.72 | 27.43 |
| 国外(%) | 81.81 | 94.96 | 89.66 | 79.28 | 72.57 |
