| 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) | 158,484,448.21 | 306,763,523.44 | 157,286,751.64 | 355,377,286.66 | 181,051,433.91 |
| 国外(元) | 20,841,013.52 | 47,223,534.27 | 24,031,204.93 | 45,564,228.86 | 21,590,448.75 |
| 营业成本(元) | |||||
| 国内(元) | 142,639,631.06 | 288,414,991.45 | 143,179,562.04 | 309,598,941.76 | 162,909,550.42 |
| 国外(元) | 14,274,275.47 | 36,933,343.38 | 20,737,618.73 | 39,131,328.80 | 18,771,628.83 |
| 毛利(元) | |||||
| 国内(元) | 15,844,817.15 | 18,348,531.99 | 14,107,189.60 | 45,778,344.90 | 18,141,883.49 |
| 国外(元) | 6,566,738.05 | 10,290,190.89 | 3,293,586.20 | 6,432,900.06 | 2,818,819.92 |
| 毛利率(%) | |||||
| 国内(%) | 10.00 | 5.98 | 8.97 | 12.88 | 10.02 |
| 国外(%) | 31.51 | 21.79 | 13.71 | 14.12 | 13.06 |
| 收入构成(%) | |||||
| 国内(%) | 88.38 | 86.66 | 86.75 | 88.64 | 89.35 |
| 国外(%) | 11.62 | 13.34 | 13.25 | 11.36 | 10.65 |
| 毛利构成(%) | |||||
| 国内(%) | 70.70 | 64.07 | 81.07 | 87.68 | 86.55 |
| 国外(%) | 29.30 | 35.93 | 18.93 | 12.32 | 13.45 |