| 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) | 131,317,923.66 | 255,207,831.96 | 111,225,276.86 | 197,560,095.09 | 86,688,240.79 |
| 国外(元) | 32,476,234.99 | 76,468,011.73 | 31,709,283.44 | 61,153,198.13 | 27,935,240.25 |
| 营业成本(元) | |||||
| 国内(元) | 103,041,649.42 | 204,658,654.62 | 85,091,960.22 | 151,393,236.64 | 65,865,404.95 |
| 国外(元) | 22,659,710.58 | 53,003,450.83 | 24,236,384.46 | 41,081,992.31 | 18,801,589.70 |
| 毛利(元) | |||||
| 国内(元) | 28,276,274.24 | 50,549,177.34 | 26,133,316.64 | 46,166,858.45 | 20,822,835.84 |
| 国外(元) | 9,816,524.41 | 23,464,560.90 | 7,472,898.98 | 20,071,205.82 | 9,133,650.55 |
| 毛利率(%) | |||||
| 国内(%) | 21.53 | 19.81 | 23.50 | 23.37 | 24.02 |
| 国外(%) | 30.23 | 30.69 | 23.57 | 32.82 | 32.70 |
| 收入构成(%) | |||||
| 国内(%) | 80.17 | 76.94 | 77.82 | 76.36 | 75.63 |
| 国外(%) | 19.83 | 23.06 | 22.18 | 23.64 | 24.37 |
| 毛利构成(%) | |||||
| 国内(%) | 74.23 | 68.30 | 77.76 | 69.70 | 69.51 |
| 国外(%) | 25.77 | 31.70 | 22.24 | 30.30 | 30.49 |