| 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) | 51,375,671.22 | 96,801,948.29 | 45,884,697.53 | 92,571,851.64 | 44,569,827.63 |
| 国外(元) | 11,182,942.64 | 26,045,441.01 | 13,208,320.16 | 24,150,148.69 | 11,618,550.69 |
| 营业成本(元) | |||||
| 国内(元) | 32,707,449.32 | 62,815,951.94 | 32,334,240.24 | 63,670,013.77 | 31,749,015.80 |
| 国外(元) | 9,574,542.90 | 19,019,718.59 | 8,658,879.24 | 17,494,848.42 | 8,462,516.57 |
| 毛利(元) | |||||
| 国内(元) | 18,668,221.90 | 33,985,996.35 | 13,550,457.29 | 28,901,837.87 | 12,820,811.83 |
| 国外(元) | 1,608,399.74 | 7,025,722.42 | 4,549,440.92 | 6,655,300.27 | 3,156,034.12 |
| 毛利率(%) | |||||
| 国内(%) | 36.34 | 35.11 | 29.53 | 31.22 | 28.77 |
| 国外(%) | 14.38 | 26.97 | 34.44 | 27.56 | 27.16 |
| 收入构成(%) | |||||
| 国内(%) | 82.12 | 78.80 | 77.65 | 79.31 | 79.32 |
| 国外(%) | 17.88 | 21.20 | 22.35 | 20.69 | 20.68 |
| 毛利构成(%) | |||||
| 国内(%) | 92.07 | 82.87 | 74.86 | 81.28 | 80.25 |
| 国外(%) | 7.93 | 17.13 | 25.14 | 18.72 | 19.75 |