| 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(含港澳台)(元) | 124,025,866.88 | 333,612,788.56 | 149,184,571.78 | 209,247,889.46 | 81,072,355.38 |
| 国外(元) | 92,379,761.32 | 102,041,978.27 | 59,343,122.01 | 90,311,556.10 | 44,147,521.38 |
| 营业成本(元) | |||||
| 国内(含港澳台)(元) | 67,292,664.34 | 138,515,518.34 | 75,222,442.96 | 99,655,966.55 | 43,149,562.69 |
| 国外(元) | 36,949,158.95 | 38,478,642.37 | 24,768,904.47 | 43,712,964.86 | 25,032,167.94 |
| 毛利(元) | |||||
| 国内(含港澳台)(元) | 56,733,202.54 | 195,097,270.22 | 73,962,128.82 | 109,591,922.91 | 37,922,792.69 |
| 国外(元) | 55,430,602.37 | 63,563,335.90 | 34,574,217.54 | 46,598,591.24 | 19,115,353.44 |
| 毛利率(%) | |||||
| 国内(含港澳台)(%) | 45.74 | 58.48 | 49.58 | 52.37 | 46.78 |
| 国外(%) | 60.00 | 62.29 | 58.26 | 51.60 | 43.30 |
| 收入构成(%) | |||||
| 国内(含港澳台)(%) | 57.31 | 76.58 | 71.54 | 69.85 | 64.74 |
| 国外(%) | 42.69 | 23.42 | 28.46 | 30.15 | 35.26 |
| 毛利构成(%) | |||||
| 国内(含港澳台)(%) | 50.58 | 75.43 | 68.15 | 70.17 | 66.49 |
| 国外(%) | 49.42 | 24.57 | 31.85 | 29.83 | 33.51 |