| 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) | |||||
| 国内地区(元) | 68,822,677.58 | 83,523,311.80 | 23,561,376.54 | 84,726,833.88 | 50,763,498.93 |
| 国外地区(元) | 116,239,005.92 | 234,697,446.00 | 106,167,497.28 | 142,369,991.29 | 77,823,589.09 |
| 营业成本(元) | |||||
| 国内地区(元) | 25,907,879.34 | 41,427,107.23 | 9,534,332.18 | 22,621,243.47 | 14,736,923.00 |
| 国外地区(元) | 25,801,350.00 | 75,207,380.35 | 43,049,586.46 | 47,299,721.19 | 27,528,238.34 |
| 毛利(元) | |||||
| 国内地区(元) | 42,914,798.24 | 42,096,204.57 | 14,027,044.36 | 62,105,590.41 | 36,026,575.93 |
| 国外地区(元) | 90,437,655.92 | 159,490,065.65 | 63,117,910.82 | 95,070,270.10 | 50,295,350.75 |
| 毛利率(%) | |||||
| 国内地区(%) | 62.36 | 50.40 | 59.53 | 73.30 | 70.97 |
| 国外地区(%) | 77.80 | 67.96 | 59.45 | 66.78 | 64.63 |
| 收入构成(%) | |||||
| 国内地区(%) | 37.19 | 26.25 | 18.16 | 37.31 | 39.48 |
| 国外地区(%) | 62.81 | 73.75 | 81.84 | 62.69 | 60.52 |
| 毛利构成(%) | |||||
| 国内地区(%) | 32.18 | 20.88 | 18.18 | 39.51 | 41.74 |
| 国外地区(%) | 67.82 | 79.12 | 81.82 | 60.49 | 58.26 |