| 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) | 124,966,426.51 | 170,574,888.74 | 105,248,239.70 | 191,039,694.12 | 134,763,783.95 |
| 国外(元) | 19,615,977.15 | 26,399,367.55 | 14,162,742.89 | 23,222,405.71 | 13,440,171.01 |
| 营业成本(元) | |||||
| 国内(元) | 106,634,242.82 | 143,618,542.58 | 80,378,406.21 | 153,219,919.02 | 108,860,402.29 |
| 国外(元) | 10,948,940.57 | 16,210,704.97 | 9,218,996.95 | 17,138,974.44 | 9,449,552.48 |
| 毛利(元) | |||||
| 国内(元) | 18,332,183.69 | 26,956,346.16 | 24,869,833.49 | 37,819,775.10 | 25,903,381.66 |
| 国外(元) | 8,667,036.58 | 10,188,662.58 | 4,943,745.94 | 6,083,431.27 | 3,990,618.53 |
| 毛利率(%) | |||||
| 国内(%) | 14.67 | 15.80 | 23.63 | 19.80 | 19.22 |
| 国外(%) | 44.18 | 38.59 | 34.91 | 26.20 | 29.69 |
| 收入构成(%) | |||||
| 国内(%) | 86.43 | 86.60 | 88.14 | 89.16 | 90.93 |
| 国外(%) | 13.57 | 13.40 | 11.86 | 10.84 | 9.07 |
| 毛利构成(%) | |||||
| 国内(%) | 67.90 | 72.57 | 83.42 | 86.14 | 86.65 |
| 国外(%) | 32.10 | 27.43 | 16.58 | 13.86 | 13.35 |