| 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) | 179,745,753.14 | 299,869,765.85 | 139,727,291.32 | 278,197,772.37 | 137,530,688.73 |
| 国外(元) | 101,580,999.43 | 202,112,287.29 | 102,295,275.24 | 226,490,969.74 | 103,876,303.19 |
| 营业成本(元) | |||||
| 国内(元) | 169,280,617.51 | 287,175,301.22 | 124,393,948.53 | 241,910,851.16 | 117,845,160.35 |
| 国外(元) | 81,326,501.09 | 168,507,145.55 | 84,120,552.84 | 187,559,318.93 | 86,032,448.42 |
| 毛利(元) | |||||
| 国内(元) | 10,465,135.63 | 12,694,464.63 | 15,333,342.79 | 36,286,921.21 | 19,685,528.38 |
| 国外(元) | 20,254,498.34 | 33,605,141.74 | 18,174,722.40 | 38,931,650.81 | 17,843,854.77 |
| 毛利率(%) | |||||
| 国内(%) | 5.82 | 4.23 | 10.97 | 13.04 | 14.31 |
| 国外(%) | 19.94 | 16.63 | 17.77 | 17.19 | 17.18 |
| 收入构成(%) | |||||
| 国内(%) | 63.89 | 59.74 | 57.73 | 55.12 | 56.97 |
| 国外(%) | 36.11 | 40.26 | 42.27 | 44.88 | 43.03 |
| 毛利构成(%) | |||||
| 国内(%) | 34.07 | 27.42 | 45.76 | 48.24 | 52.45 |
| 国外(%) | 65.93 | 72.58 | 54.24 | 51.76 | 47.55 |