| 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(不含港澳台)(元) | 91,859,539.18 | 149,387,353.77 | 68,118,407.69 | 136,035,971.09 | 62,588,525.84 |
| 国外地区(元) | 34,303,934.78 | 76,151,115.00 | 34,990,459.43 | 69,126,895.13 | 28,329,233.41 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 63,069,413.99 | 99,371,342.69 | 46,801,701.30 | 93,772,887.83 | 43,216,226.57 |
| 国外地区(元) | 20,987,196.90 | 47,698,478.38 | 22,898,381.77 | 46,424,243.97 | 18,838,496.79 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 28,790,125.19 | 50,016,011.08 | 21,316,706.39 | 42,263,083.26 | 19,372,299.27 |
| 国外地区(元) | 13,316,737.88 | 28,452,636.62 | 12,092,077.66 | 22,702,651.16 | 9,490,736.62 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 31.34 | 33.48 | 31.29 | 31.07 | 30.95 |
| 国外地区(%) | 38.82 | 37.36 | 34.56 | 32.84 | 33.50 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 72.81 | 66.24 | 66.06 | 66.31 | 68.84 |
| 国外地区(%) | 27.19 | 33.76 | 33.94 | 33.69 | 31.16 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 68.37 | 63.74 | 63.81 | 65.05 | 67.12 |
| 国外地区(%) | 31.63 | 36.26 | 36.19 | 34.95 | 32.88 |