| 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) | 40,782,388.74 | 81,068,544.81 | 40,178,524.68 | 59,488,011.71 | 30,110,647.88 |
| 国外(元) | 12,275,124.72 | 22,949,395.86 | 13,016,606.94 | 51,643,434.20 | 24,744,641.09 |
| 营业成本(元) | |||||
| 国内(元) | 22,836,883.85 | 48,808,687.58 | 23,636,123.29 | 39,547,288.08 | 19,636,724.40 |
| 国外(元) | 6,003,128.45 | 9,948,226.14 | 5,329,117.12 | 20,058,978.72 | 9,647,604.38 |
| 毛利(元) | |||||
| 国内(元) | 17,945,504.89 | 32,259,857.23 | 16,542,401.39 | 19,940,723.63 | 10,473,923.48 |
| 国外(元) | 6,271,996.27 | 13,001,169.72 | 7,687,489.82 | 31,584,455.48 | 15,097,036.71 |
| 毛利率(%) | |||||
| 国内(%) | 44.00 | 39.79 | 41.17 | 33.52 | 34.78 |
| 国外(%) | 51.10 | 56.65 | 59.06 | 61.16 | 61.01 |
| 收入构成(%) | |||||
| 国内(%) | 76.86 | 77.94 | 75.53 | 53.53 | 54.89 |
| 国外(%) | 23.14 | 22.06 | 24.47 | 46.47 | 45.11 |
| 毛利构成(%) | |||||
| 国内(%) | 74.10 | 71.28 | 68.27 | 38.70 | 40.96 |
| 国外(%) | 25.90 | 28.72 | 31.73 | 61.30 | 59.04 |