| 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) | 157,808,163.72 | 307,968,132.24 | 136,365,040.54 | 282,030,929.84 | 118,803,587.88 |
| 国外(元) | 93,332,444.75 | 285,658,182.95 | 133,322,455.98 | 187,952,382.01 | 80,713,552.20 |
| 营业成本(元) | |||||
| 国内(元) | 144,317,854.93 | 280,306,306.22 | 126,337,507.88 | 258,563,835.61 | 110,384,058.29 |
| 国外(元) | 80,539,159.65 | 238,536,944.32 | 108,933,046.28 | 160,819,543.10 | 68,051,935.91 |
| 毛利(元) | |||||
| 国内(元) | 13,490,308.79 | 27,661,826.02 | 10,027,532.66 | 23,467,094.23 | 8,419,529.59 |
| 国外(元) | 12,793,285.10 | 47,121,238.63 | 24,389,409.70 | 27,132,838.91 | 12,661,616.29 |
| 毛利率(%) | |||||
| 国内(%) | 8.55 | 8.98 | 7.35 | 8.32 | 7.09 |
| 国外(%) | 13.71 | 16.50 | 18.29 | 14.44 | 15.69 |
| 收入构成(%) | |||||
| 国内(%) | 62.84 | 51.88 | 50.56 | 60.01 | 59.55 |
| 国外(%) | 37.16 | 48.12 | 49.44 | 39.99 | 40.45 |
| 毛利构成(%) | |||||
| 国内(%) | 51.33 | 36.99 | 29.14 | 46.38 | 39.94 |
| 国外(%) | 48.67 | 63.01 | 70.86 | 53.62 | 60.06 |