| 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) | |||||
| 国内市场(元) | 276,218,683.88 | 437,136,359.68 | 229,318,874.19 | 470,247,605.56 | 243,584,387.11 |
| 国外市场(元) | 26,036,522.70 | 60,586,341.24 | 37,633,206.46 | 47,817,971.22 | 16,462,291.70 |
| 营业成本(元) | |||||
| 国内市场(元) | 240,601,454.21 | 403,529,115.27 | 203,762,726.19 | 425,888,745.81 | 211,981,227.42 |
| 国外市场(元) | 21,838,594.29 | 54,060,277.69 | 33,907,646.35 | 38,827,571.12 | 12,654,999.11 |
| 毛利(元) | |||||
| 国内市场(元) | 35,617,229.67 | 33,607,244.41 | 25,556,148.00 | 44,358,859.75 | 31,603,159.69 |
| 国外市场(元) | 4,197,928.41 | 6,526,063.55 | 3,725,560.11 | 8,990,400.10 | 3,807,292.59 |
| 毛利率(%) | |||||
| 国内市场(%) | 12.89 | 7.69 | 11.14 | 9.43 | 12.97 |
| 国外市场(%) | 16.12 | 10.77 | 9.90 | 18.80 | 23.13 |
| 收入构成(%) | |||||
| 国内市场(%) | 91.39 | 87.83 | 85.90 | 90.77 | 93.67 |
| 国外市场(%) | 8.61 | 12.17 | 14.10 | 9.23 | 6.33 |
| 毛利构成(%) | |||||
| 国内市场(%) | 89.46 | 83.74 | 87.28 | 83.15 | 89.25 |
| 国外市场(%) | 10.54 | 16.26 | 12.72 | 16.85 | 10.75 |