| 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) | 39,104,284.19 | 111,738,429.82 | 51,278,531.51 | 92,557,225.49 | 40,300,940.17 |
| 国外(元) | 30,346,601.57 | 51,728,402.91 | 22,163,165.59 | 59,854,469.82 | 24,391,106.79 |
| 营业成本(元) | |||||
| 国内(元) | 28,509,638.01 | 85,626,225.68 | 40,759,144.22 | 71,467,232.74 | 30,909,451.37 |
| 国外(元) | 19,578,155.73 | 35,942,609.01 | 15,371,817.64 | 40,205,695.10 | 16,393,228.59 |
| 毛利(元) | |||||
| 国内(元) | 10,594,646.18 | 26,112,204.14 | 10,519,387.29 | 21,089,992.75 | 9,391,488.80 |
| 国外(元) | 10,768,445.84 | 15,785,793.90 | 6,791,347.95 | 19,648,774.72 | 7,997,878.20 |
| 毛利率(%) | |||||
| 国内(%) | 27.09 | 23.37 | 20.51 | 22.79 | 23.30 |
| 国外(%) | 35.48 | 30.52 | 30.64 | 32.83 | 32.79 |
| 收入构成(%) | |||||
| 国内(%) | 56.30 | 68.36 | 69.82 | 60.73 | 62.30 |
| 国外(%) | 43.70 | 31.64 | 30.18 | 39.27 | 37.70 |
| 毛利构成(%) | |||||
| 国内(%) | 49.59 | 62.32 | 60.77 | 51.77 | 54.01 |
| 国外(%) | 50.41 | 37.68 | 39.23 | 48.23 | 45.99 |