| 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) | 257,924,774.22 | 533,879,500.00 | 278,558,229.41 | 383,829,100.00 | 155,048,788.11 |
| 国外(元) | 153,014,975.81 | 317,674,600.00 | 161,020,664.23 | 175,571,300.00 | 74,461,368.22 |
| 营业成本(元) | |||||
| 国内(元) | 224,410,161.72 | 506,630,300.00 | 246,016,659.56 | 342,981,600.00 | 132,738,828.41 |
| 国外(元) | 91,799,175.41 | 178,985,300.00 | 84,796,928.84 | 120,132,100.00 | 54,978,044.29 |
| 毛利(元) | |||||
| 国内(元) | 33,514,612.50 | 27,249,200.00 | 32,541,569.85 | 40,847,500.00 | 22,309,959.70 |
| 国外(元) | 61,215,800.40 | 138,689,300.00 | 76,223,735.39 | 55,439,200.00 | 19,483,323.93 |
| 毛利率(%) | |||||
| 国内(%) | 12.99 | 5.10 | 11.68 | 10.64 | 14.39 |
| 国外(%) | 40.01 | 43.66 | 47.34 | 31.58 | 26.17 |
| 收入构成(%) | |||||
| 国内(%) | 62.76 | 62.69 | 63.37 | 68.61 | 67.56 |
| 国外(%) | 37.24 | 37.31 | 36.63 | 31.39 | 32.44 |
| 毛利构成(%) | |||||
| 国内(%) | 35.38 | 16.42 | 29.92 | 42.42 | 53.38 |
| 国外(%) | 64.62 | 83.58 | 70.08 | 57.58 | 46.62 |