| 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) | 55,247,504.14 | 89,058,898.59 | 37,093,043.49 | 84,252,846.58 | 42,716,376.61 |
| 国外(元) | 6,055,387.54 | 18,665,459.25 | 9,737,837.62 | 6,286,252.37 | 2,568,251.77 |
| 营业成本(元) | |||||
| 国内(元) | 32,429,871.26 | 43,318,049.04 | 17,970,509.93 | 40,902,415.59 | 21,495,130.19 |
| 国外(元) | 2,561,239.50 | 6,927,673.23 | 3,557,014.32 | 2,133,400.85 | 797,445.91 |
| 毛利(元) | |||||
| 国内(元) | 22,817,632.88 | 45,740,849.55 | 19,122,533.56 | 43,350,430.99 | 21,221,246.42 |
| 国外(元) | 3,494,148.04 | 11,737,786.02 | 6,180,823.30 | 4,152,851.52 | 1,770,805.86 |
| 毛利率(%) | |||||
| 国内(%) | 41.30 | 51.36 | 51.55 | 51.45 | 49.68 |
| 国外(%) | 57.70 | 62.89 | 63.47 | 66.06 | 68.95 |
| 收入构成(%) | |||||
| 国内(%) | 90.12 | 82.67 | 79.21 | 93.06 | 94.33 |
| 国外(%) | 9.88 | 17.33 | 20.79 | 6.94 | 5.67 |
| 毛利构成(%) | |||||
| 国内(%) | 86.72 | 79.58 | 75.57 | 91.26 | 92.30 |
| 国外(%) | 13.28 | 20.42 | 24.43 | 8.74 | 7.70 |