| 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) | 61,503,445.53 | 121,965,369.00 | 52,551,113.34 | 111,175,821.76 | 54,169,440.84 |
| 国外(元) | 6,091,865.19 | 13,771,676.98 | 3,517,430.65 | 13,566,379.91 | 11,777,223.85 |
| 营业成本(元) | |||||
| 国内(元) | 44,224,175.24 | 82,956,338.55 | 35,669,626.79 | 74,934,187.49 | 36,406,054.94 |
| 国外(元) | 3,271,555.63 | 7,439,541.18 | 1,733,006.93 | 7,335,790.96 | 6,164,692.41 |
| 毛利(元) | |||||
| 国内(元) | 17,279,270.29 | 39,009,030.45 | 16,881,486.55 | 36,241,634.27 | 17,763,385.90 |
| 国外(元) | 2,820,309.56 | 6,332,135.80 | 1,784,423.72 | 6,230,588.95 | 5,612,531.44 |
| 毛利率(%) | |||||
| 国内(%) | 28.09 | 31.98 | 32.12 | 32.60 | 32.79 |
| 国外(%) | 46.30 | 45.98 | 50.73 | 45.93 | 47.66 |
| 收入构成(%) | |||||
| 国内(%) | 90.99 | 89.85 | 93.73 | 89.12 | 82.14 |
| 国外(%) | 9.01 | 10.15 | 6.27 | 10.88 | 17.86 |
| 毛利构成(%) | |||||
| 国内(%) | 85.97 | 86.03 | 90.44 | 85.33 | 75.99 |
| 国外(%) | 14.03 | 13.97 | 9.56 | 14.67 | 24.01 |