| 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) | |||||
| 国内收入(元) | 44,051,633.41 | 97,544,668.25 | 55,016,924.29 | 57,483,919.88 | 17,319,063.99 |
| 国外收入(元) | 7,524,312.12 | 11,560,515.76 | 3,629,262.60 | 6,330,669.99 | 4,226,722.31 |
| 营业成本(元) | |||||
| 国内收入(元) | 40,219,645.74 | 87,992,180.34 | 48,924,469.91 | 53,624,444.58 | 15,793,938.63 |
| 国外收入(元) | 7,094,021.59 | 10,479,026.49 | 2,052,501.34 | 3,972,147.64 | 3,275,013.55 |
| 毛利(元) | |||||
| 国内收入(元) | 3,831,987.67 | 9,552,487.91 | 6,092,454.38 | 3,859,475.30 | 1,525,125.36 |
| 国外收入(元) | 430,290.53 | 1,081,489.27 | 1,576,761.26 | 2,358,522.35 | 951,708.76 |
| 毛利率(%) | |||||
| 国内收入(%) | 8.70 | 9.79 | 11.07 | 6.71 | 8.81 |
| 国外收入(%) | 5.72 | 9.36 | 43.45 | 37.26 | 22.52 |
| 收入构成(%) | |||||
| 国内收入(%) | 85.41 | 89.40 | 93.81 | 90.08 | 80.38 |
| 国外收入(%) | 14.59 | 10.60 | 6.19 | 9.92 | 19.62 |
| 毛利构成(%) | |||||
| 国内收入(%) | 89.90 | 89.83 | 79.44 | 62.07 | 61.58 |
| 国外收入(%) | 10.10 | 10.17 | 20.56 | 37.93 | 38.42 |