| 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) | 210,029,237.89 | 339,286,524.48 | 198,496,255.10 | 323,462,324.31 | 187,269,953.57 |
| 国外(元) | 243,413,263.10 | 509,932,582.20 | 273,502,567.96 | 459,410,831.21 | 221,470,746.00 |
| 营业成本(元) | |||||
| 国内(元) | 164,734,678.81 | 282,170,730.44 | 157,243,340.80 | 274,234,286.97 | 153,381,943.10 |
| 国外(元) | 188,495,278.47 | 374,769,843.74 | 206,181,725.72 | 327,442,225.75 | 162,849,904.28 |
| 毛利(元) | |||||
| 国内(元) | 45,294,559.08 | 57,115,794.04 | 41,252,914.30 | 49,228,037.34 | 33,888,010.47 |
| 国外(元) | 54,917,984.63 | 135,162,738.46 | 67,320,842.24 | 131,968,605.46 | 58,620,841.72 |
| 毛利率(%) | |||||
| 国内(%) | 21.57 | 16.83 | 20.78 | 15.22 | 18.10 |
| 国外(%) | 22.56 | 26.51 | 24.61 | 28.73 | 26.47 |
| 收入构成(%) | |||||
| 国内(%) | 46.32 | 39.95 | 42.05 | 41.32 | 45.82 |
| 国外(%) | 53.68 | 60.05 | 57.95 | 58.68 | 54.18 |
| 毛利构成(%) | |||||
| 国内(%) | 45.20 | 29.70 | 38.00 | 27.17 | 36.63 |
| 国外(%) | 54.80 | 70.30 | 62.00 | 72.83 | 63.37 |