| 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) | |||||
| 国内市场(元) | 177,220,173.57 | 205,363,119.46 | 69,148,305.52 | 169,456,036.81 | 69,423,829.39 |
| 国外市场(元) | 179,113,575.81 | 364,726,059.44 | 178,294,123.40 | 295,877,546.08 | 141,008,958.75 |
| 营业成本(元) | |||||
| 国内市场(元) | 147,829,987.80 | 136,822,682.25 | 53,392,389.66 | 127,466,270.74 | 55,588,825.33 |
| 国外市场(元) | 152,096,933.25 | 360,113,096.99 | 152,719,566.46 | 307,795,844.59 | 152,985,639.39 |
| 毛利(元) | |||||
| 国内市场(元) | 29,390,185.77 | 68,540,437.21 | 15,755,915.86 | 41,989,766.07 | 13,835,004.06 |
| 国外市场(元) | 27,016,642.56 | 4,612,962.45 | 25,574,556.94 | -11,918,298.51 | -11,976,680.64 |
| 毛利率(%) | |||||
| 国内市场(%) | 16.58 | 33.38 | 22.79 | 24.78 | 19.93 |
| 国外市场(%) | 15.08 | 1.26 | 14.34 | -4.03 | -8.49 |
| 收入构成(%) | |||||
| 国内市场(%) | 49.73 | 36.02 | 27.95 | 36.42 | 32.99 |
| 国外市场(%) | 50.27 | 63.98 | 72.05 | 63.58 | 67.01 |
| 毛利构成(%) | |||||
| 国内市场(%) | 52.10 | 93.69 | 38.12 | 139.63 | 744.49 |
| 国外市场(%) | 47.90 | 6.31 | 61.88 | -39.63 | -644.49 |