| 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) | 82,476,626.16 | 126,017,828.20 | 60,544,574.02 | 119,591,827.24 | 63,410,522.31 |
| 国外(元) | 50,112,016.30 | 89,364,799.97 | 51,370,241.62 | 72,080,819.92 | 40,307,945.55 |
| 营业成本(元) | |||||
| 国内(元) | 60,792,257.00 | 110,014,005.70 | 56,222,323.83 | 98,567,435.52 | 58,895,052.35 |
| 国外(元) | 34,583,366.54 | 65,123,378.95 | 37,172,941.03 | 64,513,979.21 | 31,337,355.57 |
| 毛利(元) | |||||
| 国内(元) | 21,684,369.16 | 16,003,822.50 | 4,322,250.19 | 21,024,391.72 | 4,515,469.96 |
| 国外(元) | 15,528,649.76 | 24,241,421.02 | 14,197,300.59 | 7,566,840.71 | 8,970,589.98 |
| 毛利率(%) | |||||
| 国内(%) | 26.29 | 12.70 | 7.14 | 17.58 | 7.12 |
| 国外(%) | 30.99 | 27.13 | 27.64 | 10.50 | 22.26 |
| 收入构成(%) | |||||
| 国内(%) | 62.20 | 58.51 | 54.10 | 62.39 | 61.14 |
| 国外(%) | 37.80 | 41.49 | 45.90 | 37.61 | 38.86 |
| 毛利构成(%) | |||||
| 国内(%) | 58.27 | 39.77 | 23.34 | 73.53 | 33.48 |
| 国外(%) | 41.73 | 60.23 | 76.66 | 26.47 | 66.52 |