| 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) | 90,134,186.34 | 123,303,792.77 | 57,467,753.87 | 102,837,241.90 | 37,296,579.64 |
| 国外(元) | 94,227,371.95 | 166,814,731.67 | 80,283,687.39 | 162,345,634.21 | 69,713,529.79 |
| 营业成本(元) | |||||
| 国内(元) | 62,446,703.46 | 81,489,567.83 | 37,265,687.39 | 73,887,052.62 | 21,501,045.15 |
| 国外(元) | 50,019,198.25 | 87,317,217.46 | 40,652,328.61 | 91,111,290.42 | 38,391,313.83 |
| 毛利(元) | |||||
| 国内(元) | 27,687,482.88 | 41,814,224.94 | 20,202,066.48 | 28,950,189.28 | 15,795,534.49 |
| 国外(元) | 44,208,173.70 | 79,497,514.21 | 39,631,358.78 | 71,234,343.79 | 31,322,215.96 |
| 毛利率(%) | |||||
| 国内(%) | 30.72 | 33.91 | 35.15 | 28.15 | 42.35 |
| 国外(%) | 46.92 | 47.66 | 49.36 | 43.88 | 44.93 |
| 收入构成(%) | |||||
| 国内(%) | 48.89 | 42.50 | 41.72 | 38.78 | 34.85 |
| 国外(%) | 51.11 | 57.50 | 58.28 | 61.22 | 65.15 |
| 毛利构成(%) | |||||
| 国内(%) | 38.51 | 34.47 | 33.76 | 28.90 | 33.52 |
| 国外(%) | 61.49 | 65.53 | 66.24 | 71.10 | 66.48 |