| 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) | 15,141,218.78 | 23,482,151.53 | 13,418,432.29 | 19,547,393.39 | 9,383,276.10 |
| 国外(元) | 16,226,067.90 | 34,731,735.03 | 17,470,660.17 | 29,908,271.92 | 13,027,868.25 |
| 营业成本(元) | |||||
| 国内(元) | 12,093,964.58 | 20,528,593.37 | 11,873,061.84 | 15,481,666.85 | 7,240,635.76 |
| 国外(元) | 11,071,645.74 | 19,490,648.19 | 12,736,111.26 | 22,574,967.02 | 10,052,997.25 |
| 毛利(元) | |||||
| 国内(元) | 3,047,254.20 | 2,953,558.16 | 1,545,370.45 | 4,065,726.54 | 2,142,640.34 |
| 国外(元) | 5,154,422.16 | 15,241,086.84 | 4,734,548.91 | 7,333,304.90 | 2,974,871.00 |
| 毛利率(%) | |||||
| 国内(%) | 20.13 | 12.58 | 11.52 | 20.80 | 22.83 |
| 国外(%) | 31.77 | 43.88 | 27.10 | 24.52 | 22.83 |
| 收入构成(%) | |||||
| 国内(%) | 48.27 | 40.34 | 43.44 | 39.53 | 41.87 |
| 国外(%) | 51.73 | 59.66 | 56.56 | 60.47 | 58.13 |
| 毛利构成(%) | |||||
| 国内(%) | 37.15 | 16.23 | 24.61 | 35.67 | 41.87 |
| 国外(%) | 62.85 | 83.77 | 75.39 | 64.33 | 58.13 |