| 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) | 56,150,466.81 | 149,211,623.17 | 92,994,004.33 | 192,281,061.95 | 90,700,402.65 |
| 国外(元) | 16,548,667.40 | 56,522,472.14 | 49,919,205.20 | 97,255,230.34 | 68,410,465.60 |
| 营业成本(元) | |||||
| 国内(元) | 42,980,935.49 | 100,136,745.55 | 56,537,527.89 | 116,412,573.38 | 52,030,479.75 |
| 国外(元) | 15,009,800.00 | 44,574,764.32 | 37,324,400.00 | 66,307,406.06 | 51,032,400.00 |
| 毛利(元) | |||||
| 国内(元) | 13,169,531.32 | 49,074,877.62 | 36,456,476.44 | 75,868,488.57 | 38,669,922.90 |
| 国外(元) | 1,538,867.40 | 11,947,707.82 | 12,594,805.20 | 30,947,824.28 | 17,378,065.60 |
| 毛利率(%) | |||||
| 国内(%) | 23.45 | 32.89 | 39.20 | 39.46 | 42.63 |
| 国外(%) | 9.30 | 21.14 | 25.23 | 31.82 | 25.40 |
| 收入构成(%) | |||||
| 国内(%) | 77.24 | 72.53 | 65.07 | 66.41 | 57.00 |
| 国外(%) | 22.76 | 27.47 | 34.93 | 33.59 | 43.00 |
| 毛利构成(%) | |||||
| 国内(%) | 89.54 | 80.42 | 74.32 | 71.03 | 68.99 |
| 国外(%) | 10.46 | 19.58 | 25.68 | 28.97 | 31.01 |