| 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) | 251,093,935.80 | 556,848,054.49 | 222,614,548.41 | 514,717,493.70 | 210,580,471.99 |
| 国外(元) | 229,251,232.01 | 395,466,850.87 | 196,570,350.43 | 397,414,327.92 | 200,410,634.07 |
| 营业成本(元) | |||||
| 国内(元) | 204,776,562.92 | 441,359,730.03 | 184,930,583.58 | 391,973,819.62 | 165,235,531.45 |
| 国外(元) | 190,466,078.40 | 338,901,297.51 | 167,133,807.79 | 334,395,906.94 | 164,805,121.22 |
| 毛利(元) | |||||
| 国内(元) | 46,317,372.88 | 115,488,324.46 | 37,683,964.83 | 122,743,674.08 | 45,344,940.54 |
| 国外(元) | 38,785,153.61 | 56,565,553.36 | 29,436,542.64 | 63,018,420.98 | 35,605,512.85 |
| 毛利率(%) | |||||
| 国内(%) | 18.45 | 20.74 | 16.93 | 23.85 | 21.53 |
| 国外(%) | 16.92 | 14.30 | 14.98 | 15.86 | 17.77 |
| 收入构成(%) | |||||
| 国内(%) | 52.27 | 58.47 | 53.11 | 56.43 | 51.24 |
| 国外(%) | 47.73 | 41.53 | 46.89 | 43.57 | 48.76 |
| 毛利构成(%) | |||||
| 国内(%) | 54.43 | 67.12 | 56.14 | 66.08 | 56.02 |
| 国外(%) | 45.57 | 32.88 | 43.86 | 33.92 | 43.98 |