| 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) | - | 78,560,777.30 | 37,011,097.48 | 79,800,247.36 | 40,377,306.13 |
| 国外(元) | - | 72,093,490.95 | 31,990,390.77 | 56,060,378.46 | 36,728,259.18 |
| 境内(元) | 47,044,265.46 | - | - | - | - |
| 境外(元) | 30,301,659.58 | - | - | - | - |
| 营业成本(元) | |||||
| 国内(元) | - | 71,418,466.21 | 34,194,848.48 | 70,915,526.73 | 36,028,090.49 |
| 国外(元) | - | 64,109,334.78 | 29,114,040.08 | 49,124,146.28 | 32,759,248.56 |
| 境内(元) | 42,284,101.61 | - | - | - | - |
| 境外(元) | 25,734,212.52 | - | - | - | - |
| 毛利(元) | |||||
| 国内(元) | - | 7,142,311.09 | 2,816,249.00 | 8,884,720.63 | 4,349,215.64 |
| 国外(元) | - | 7,984,156.17 | 2,876,350.69 | 6,936,232.18 | 3,969,010.62 |
| 境内(元) | 4,760,163.85 | - | - | - | - |
| 境外(元) | 4,567,447.06 | - | - | - | - |
| 毛利率(%) | |||||
| 国内(%) | - | 9.09 | 7.61 | 11.13 | 10.77 |
| 国外(%) | - | 11.07 | 8.99 | 12.37 | 10.81 |
| 境内(%) | 10.12 | - | - | - | - |
| 境外(%) | 15.07 | - | - | - | - |
| 收入构成(%) | |||||
| 国内(%) | - | 52.15 | 53.64 | 58.74 | 52.37 |
| 国外(%) | - | 47.85 | 46.36 | 41.26 | 47.63 |
| 境内(%) | 60.82 | - | - | - | - |
| 境外(%) | 39.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 国内(%) | - | 47.22 | 49.47 | 56.16 | 52.29 |
| 国外(%) | - | 52.78 | 50.53 | 43.84 | 47.71 |
| 境内(%) | 51.03 | - | - | - | - |
| 境外(%) | 48.97 | - | - | - | - |