| 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) | 185,849,095.56 | 370,843,139.75 | 187,102,565.23 | 376,897,017.31 | 172,052,518.98 |
| 国外(元) | 76,637,945.12 | 141,281,065.15 | 82,315,341.66 | 157,720,253.35 | 86,624,623.84 |
| 营业成本(元) | |||||
| 国内(元) | 146,475,347.31 | 299,891,268.76 | 151,421,345.94 | 308,431,656.76 | 139,780,085.40 |
| 国外(元) | 63,564,168.83 | 109,345,675.10 | 62,546,156.14 | 123,970,075.27 | 67,746,597.82 |
| 毛利(元) | |||||
| 国内(元) | 39,373,748.25 | 70,951,870.99 | 35,681,219.29 | 68,465,360.55 | 32,272,433.58 |
| 国外(元) | 13,073,776.29 | 31,935,390.05 | 19,769,185.52 | 33,750,178.08 | 18,878,026.02 |
| 毛利率(%) | |||||
| 国内(%) | 21.19 | 19.13 | 19.07 | 18.17 | 18.76 |
| 国外(%) | 17.06 | 22.60 | 24.02 | 21.40 | 21.79 |
| 收入构成(%) | |||||
| 国内(%) | 70.80 | 72.41 | 69.45 | 70.50 | 66.51 |
| 国外(%) | 29.20 | 27.59 | 30.55 | 29.50 | 33.49 |
| 毛利构成(%) | |||||
| 国内(%) | 75.07 | 68.96 | 64.35 | 66.98 | 63.09 |
| 国外(%) | 24.93 | 31.04 | 35.65 | 33.02 | 36.91 |