| 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) | 264,866,611.04 | 567,404,395.88 | 268,404,878.36 | 838,366,051.74 | 424,261,729.00 |
| 国外(元) | 57,606,861.92 | 89,905,179.44 | 56,704,257.97 | 56,124,208.57 | 26,214,873.86 |
| 营业成本(元) | |||||
| 国内(元) | 237,750,206.97 | 544,041,333.28 | 252,685,789.77 | 762,605,031.20 | 362,918,868.78 |
| 国外(元) | 47,486,606.59 | 74,189,566.21 | 46,793,801.58 | 43,594,346.00 | 20,133,975.45 |
| 毛利(元) | |||||
| 国内(元) | 27,116,404.07 | 23,363,062.60 | 15,719,088.59 | 75,761,020.54 | 61,342,860.22 |
| 国外(元) | 10,120,255.33 | 15,715,613.23 | 9,910,456.39 | 12,529,862.57 | 6,080,898.41 |
| 毛利率(%) | |||||
| 国内(%) | 10.24 | 4.12 | 5.86 | 9.04 | 14.46 |
| 国外(%) | 17.57 | 17.48 | 17.48 | 22.33 | 23.20 |
| 收入构成(%) | |||||
| 国内(%) | 82.14 | 86.32 | 82.56 | 93.73 | 94.18 |
| 国外(%) | 17.86 | 13.68 | 17.44 | 6.27 | 5.82 |
| 毛利构成(%) | |||||
| 国内(%) | 72.82 | 59.78 | 61.33 | 85.81 | 90.98 |
| 国外(%) | 27.18 | 40.22 | 38.67 | 14.19 | 9.02 |