| 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) | 49,177,118.85 | 93,772,099.39 | 32,698,814.17 | 65,086,568.50 | 27,172,335.60 |
| 国外(元) | 38,111,161.27 | 70,464,158.84 | 33,209,991.94 | 68,429,036.94 | 29,595,969.95 |
| 营业成本(元) | |||||
| 国内(元) | 26,981,275.18 | 45,240,601.31 | 18,701,671.88 | 36,925,386.90 | 15,839,330.04 |
| 国外(元) | 18,249,643.92 | 35,298,709.37 | 17,629,236.39 | 35,897,303.91 | 16,516,480.60 |
| 毛利(元) | |||||
| 国内(元) | 22,195,843.67 | 48,531,498.08 | 13,997,142.29 | 28,161,181.60 | 11,333,005.56 |
| 国外(元) | 19,861,517.35 | 35,165,449.47 | 15,580,755.55 | 32,531,733.03 | 13,079,489.35 |
| 毛利率(%) | |||||
| 国内(%) | 45.13 | 51.75 | 42.81 | 43.27 | 41.71 |
| 国外(%) | 52.11 | 49.91 | 46.92 | 47.54 | 44.19 |
| 收入构成(%) | |||||
| 国内(%) | 56.34 | 57.10 | 49.61 | 48.75 | 47.87 |
| 国外(%) | 43.66 | 42.90 | 50.39 | 51.25 | 52.13 |
| 毛利构成(%) | |||||
| 国内(%) | 52.78 | 57.98 | 47.32 | 46.40 | 46.42 |
| 国外(%) | 47.22 | 42.02 | 52.68 | 53.60 | 53.58 |