| 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) | 434,654,496.14 | 813,265,376.48 | 430,821,738.29 | 946,907,416.42 | 448,705,096.09 |
| 国外(元) | 217,156,925.13 | 437,490,764.83 | 227,506,796.28 | 493,953,578.17 | 265,835,385.67 |
| 营业成本(元) | |||||
| 国内(元) | 361,006,370.10 | 722,005,051.63 | 339,599,281.57 | 803,689,991.88 | 352,032,137.68 |
| 国外(元) | 149,205,352.41 | 284,914,940.04 | 140,773,051.88 | 317,788,816.10 | 200,171,154.38 |
| 毛利(元) | |||||
| 国内(元) | 73,648,126.04 | 91,260,324.85 | 91,222,456.72 | 143,217,424.54 | 96,672,958.41 |
| 国外(元) | 67,951,572.72 | 152,575,824.79 | 86,733,744.40 | 176,164,762.07 | 65,664,231.29 |
| 毛利率(%) | |||||
| 国内(%) | 16.94 | 11.22 | 21.17 | 15.12 | 21.54 |
| 国外(%) | 31.29 | 34.88 | 38.12 | 35.66 | 24.70 |
| 收入构成(%) | |||||
| 国内(%) | 66.68 | 65.02 | 65.44 | 65.72 | 62.80 |
| 国外(%) | 33.32 | 34.98 | 34.56 | 34.28 | 37.20 |
| 毛利构成(%) | |||||
| 国内(%) | 52.01 | 37.43 | 51.26 | 44.84 | 59.55 |
| 国外(%) | 47.99 | 62.57 | 48.74 | 55.16 | 40.45 |