| 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) | 264,342,517.04 | 582,207,300.00 | 275,024,441.46 | 534,187,100.00 | 229,007,021.57 |
| 境外(元) | - | - | 125,712,738.04 | - | 167,378,242.25 |
| 国外市场(元) | 185,048,476.83 | 277,395,200.00 | - | 268,160,900.00 | - |
| 营业成本(元) | |||||
| 国内市场(元) | 174,661,117.72 | 430,212,000.00 | 191,713,244.13 | 359,959,300.00 | 142,522,922.17 |
| 境外(元) | - | - | 61,158,501.12 | - | 65,215,645.05 |
| 国外市场(元) | 101,469,170.31 | 134,133,100.00 | - | 112,548,900.00 | - |
| 毛利(元) | |||||
| 国内市场(元) | 89,681,399.32 | 151,995,300.00 | 83,311,197.33 | 174,227,800.00 | 86,484,099.40 |
| 境外(元) | - | - | 64,554,236.92 | - | 102,162,597.20 |
| 国外市场(元) | 83,579,306.52 | 143,262,100.00 | - | 155,612,000.00 | - |
| 毛利率(%) | |||||
| 国内市场(%) | 33.93 | 26.11 | 30.29 | 32.62 | 37.76 |
| 境外(%) | - | - | 51.35 | - | 61.04 |
| 国外市场(%) | 45.17 | 51.65 | - | 58.03 | - |
| 收入构成(%) | |||||
| 国内市场(%) | 58.82 | 67.73 | 68.63 | 66.58 | 57.77 |
| 境外(%) | - | - | 31.37 | - | 42.23 |
| 国外市场(%) | 41.18 | 32.27 | - | 33.42 | - |
| 毛利构成(%) | |||||
| 国内市场(%) | 51.76 | 51.48 | 56.34 | 52.82 | 45.84 |
| 境外(%) | - | - | 43.66 | - | 54.16 |
| 国外市场(%) | 48.24 | 48.52 | - | 47.18 | - |