| 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) | 476,631,875.62 | 1,005,534,815.43 | 338,286,205.16 | 840,989,446.60 | 320,525,439.64 |
| 国外(元) | 73,877,029.06 | 221,288,315.08 | 84,049,119.85 | 83,452,461.50 | 33,326,555.38 |
| 营业成本(元) | |||||
| 国内(元) | 309,832,227.49 | 731,243,028.12 | 225,863,751.66 | 556,243,475.86 | 203,507,858.54 |
| 国外(元) | 38,981,032.12 | 135,205,012.59 | 48,932,654.89 | 48,011,290.06 | 19,644,001.84 |
| 毛利(元) | |||||
| 国内(元) | 166,799,648.13 | 274,291,787.31 | 112,422,453.50 | 284,745,970.74 | 117,017,581.10 |
| 国外(元) | 34,895,996.94 | 86,083,302.49 | 35,116,464.96 | 35,441,171.44 | 13,682,553.54 |
| 毛利率(%) | |||||
| 国内(%) | 35.00 | 27.28 | 33.23 | 33.86 | 36.51 |
| 国外(%) | 47.24 | 38.90 | 41.78 | 42.47 | 41.06 |
| 收入构成(%) | |||||
| 国内(%) | 86.58 | 81.96 | 80.10 | 90.97 | 90.58 |
| 国外(%) | 13.42 | 18.04 | 19.90 | 9.03 | 9.42 |
| 毛利构成(%) | |||||
| 国内(%) | 82.70 | 76.11 | 76.20 | 88.93 | 89.53 |
| 国外(%) | 17.30 | 23.89 | 23.80 | 11.07 | 10.47 |
