| 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) | 163,022,427.27 | 133,467,584.48 | 54,530,623.48 | 111,185,870.51 | 44,500,545.85 |
| 国外(元) | 35,045,826.68 | 60,561,578.20 | 29,832,546.79 | 68,213,121.82 | 33,530,830.09 |
| 营业成本(元) | |||||
| 国内(元) | 100,923,185.05 | 104,293,913.08 | 46,206,488.91 | 89,556,123.32 | 36,741,279.01 |
| 国外(元) | 20,690,791.47 | 39,096,328.78 | 19,316,967.50 | 40,034,045.51 | 19,614,359.17 |
| 毛利(元) | |||||
| 国内(元) | 62,099,242.22 | 29,173,671.40 | 8,324,134.57 | 21,629,747.19 | 7,759,266.84 |
| 国外(元) | 14,355,035.21 | 21,465,249.42 | 10,515,579.29 | 28,179,076.31 | 13,916,470.92 |
| 毛利率(%) | |||||
| 国内(%) | 38.09 | 21.86 | 15.27 | 19.45 | 17.44 |
| 国外(%) | 40.96 | 35.44 | 35.25 | 41.31 | 41.50 |
| 收入构成(%) | |||||
| 国内(%) | 82.31 | 68.79 | 64.64 | 61.98 | 57.03 |
| 国外(%) | 17.69 | 31.21 | 35.36 | 38.02 | 42.97 |
| 毛利构成(%) | |||||
| 国内(%) | 81.22 | 57.61 | 44.18 | 43.43 | 35.80 |
| 国外(%) | 18.78 | 42.39 | 55.82 | 56.57 | 64.20 |