| 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) | 151,552,742.90 | 264,345,675.02 | 121,891,127.53 | 266,731,351.02 | 137,167,804.44 |
| 国外(元) | 4,602,791.70 | 23,408,370.72 | 13,239,978.92 | 25,318,400.63 | 12,367,341.90 |
| 营业成本(元) | |||||
| 国内(元) | 131,496,220.43 | 233,004,914.77 | 109,074,375.72 | 241,144,269.26 | 120,974,201.00 |
| 国外(元) | 2,116,691.03 | 12,602,059.99 | 7,334,542.73 | 12,153,776.78 | 6,610,501.30 |
| 毛利(元) | |||||
| 国内(元) | 20,056,522.47 | 31,340,760.25 | 12,816,751.81 | 25,587,081.76 | 16,193,603.44 |
| 国外(元) | 2,486,100.67 | 10,806,310.73 | 5,905,436.19 | 13,164,623.85 | 5,756,840.60 |
| 毛利率(%) | |||||
| 国内(%) | 13.23 | 11.86 | 10.51 | 9.59 | 11.81 |
| 国外(%) | 54.01 | 46.16 | 44.60 | 52.00 | 46.55 |
| 收入构成(%) | |||||
| 国内(%) | 97.05 | 91.87 | 90.20 | 91.33 | 91.73 |
| 国外(%) | 2.95 | 8.13 | 9.80 | 8.67 | 8.27 |
| 毛利构成(%) | |||||
| 国内(%) | 88.97 | 74.36 | 68.46 | 66.03 | 73.77 |
| 国外(%) | 11.03 | 25.64 | 31.54 | 33.97 | 26.23 |