| 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) | 27,832,621.29 | 59,076,492.47 | 21,777,880.13 | 39,121,353.36 | 14,176,746.58 |
| 国外(元) | 8,933,323.32 | 11,544,071.08 | 5,772,841.08 | 8,815,292.60 | 3,397,538.12 |
| 营业成本(元) | |||||
| 国内(元) | 18,188,627.40 | 40,302,474.75 | 15,944,804.72 | 28,091,478.53 | 11,193,779.86 |
| 国外(元) | 3,103,597.62 | 5,797,673.33 | 2,575,345.23 | 4,894,544.44 | 1,565,515.06 |
| 毛利(元) | |||||
| 国内(元) | 9,643,993.89 | 18,774,017.72 | 5,833,075.41 | 11,029,874.83 | 2,982,966.72 |
| 国外(元) | 5,829,725.70 | 5,746,397.75 | 3,197,495.85 | 3,920,748.16 | 1,832,023.06 |
| 毛利率(%) | |||||
| 国内(%) | 34.65 | 31.78 | 26.78 | 28.19 | 21.04 |
| 国外(%) | 65.26 | 49.78 | 55.39 | 44.48 | 53.92 |
| 收入构成(%) | |||||
| 国内(%) | 75.70 | 83.65 | 79.05 | 81.61 | 80.67 |
| 国外(%) | 24.30 | 16.35 | 20.95 | 18.39 | 19.33 |
| 毛利构成(%) | |||||
| 国内(%) | 62.32 | 76.56 | 64.59 | 73.78 | 61.95 |
| 国外(%) | 37.68 | 23.44 | 35.41 | 26.22 | 38.05 |