| 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) | 161,041,651.66 | 386,579,790.58 | 189,609,719.24 | 381,164,809.75 | 174,851,111.11 |
| 国外(元) | 250,004,442.97 | 410,343,731.06 | 200,415,659.49 | 292,319,027.85 | 153,320,809.53 |
| 营业成本(元) | |||||
| 国内(元) | 77,433,959.03 | 185,631,855.73 | 89,117,749.26 | 181,147,985.14 | 79,713,533.45 |
| 国外(元) | 112,866,006.70 | 182,206,883.04 | 90,643,843.54 | 143,972,392.71 | 76,119,889.72 |
| 毛利(元) | |||||
| 国内(元) | 83,607,692.63 | 200,947,934.85 | 100,491,969.98 | 200,016,824.61 | 95,137,577.66 |
| 国外(元) | 137,138,436.27 | 228,136,848.02 | 109,771,815.95 | 148,346,635.14 | 77,200,919.81 |
| 毛利率(%) | |||||
| 国内(%) | 51.92 | 51.98 | 53.00 | 52.48 | 54.41 |
| 国外(%) | 54.85 | 55.60 | 54.77 | 50.75 | 50.35 |
| 收入构成(%) | |||||
| 国内(%) | 39.18 | 48.51 | 48.61 | 56.60 | 53.28 |
| 国外(%) | 60.82 | 51.49 | 51.39 | 43.40 | 46.72 |
| 毛利构成(%) | |||||
| 国内(%) | 37.88 | 46.83 | 47.79 | 57.42 | 55.20 |
| 国外(%) | 62.12 | 53.17 | 52.21 | 42.58 | 44.80 |
