| 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) | 37,409,843.31 | 71,491,083.62 | 34,775,615.18 | 69,623,941.84 | 33,493,563.54 |
| 国外(元) | 34,953,897.18 | 62,257,319.85 | 31,421,187.56 | 69,138,082.01 | 36,956,140.19 |
| 营业成本(元) | |||||
| 国内(元) | 27,856,075.88 | 52,150,365.09 | 24,498,836.58 | 48,160,687.70 | 22,715,606.32 |
| 国外(元) | 23,082,159.94 | 39,012,419.88 | 20,562,530.82 | 40,335,040.70 | 21,640,893.48 |
| 毛利(元) | |||||
| 国内(元) | 9,553,767.43 | 19,340,718.53 | 10,276,778.60 | 21,463,254.14 | 10,777,957.22 |
| 国外(元) | 11,871,737.24 | 23,244,899.97 | 10,858,656.74 | 28,803,041.31 | 15,315,246.71 |
| 毛利率(%) | |||||
| 国内(%) | 25.54 | 27.05 | 29.55 | 30.83 | 32.18 |
| 国外(%) | 33.96 | 37.34 | 34.56 | 41.66 | 41.44 |
| 收入构成(%) | |||||
| 国内(%) | 51.70 | 53.45 | 52.53 | 50.18 | 47.54 |
| 国外(%) | 48.30 | 46.55 | 47.47 | 49.82 | 52.46 |
| 毛利构成(%) | |||||
| 国内(%) | 44.59 | 45.42 | 48.62 | 42.70 | 41.31 |
| 国外(%) | 55.41 | 54.58 | 51.38 | 57.30 | 58.69 |