| 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) | 73,989,096.30 | 149,258,924.78 | 78,961,805.27 | 119,136,729.43 | 61,732,275.38 |
| 国外(元) | 6,838,879.47 | 15,543,996.26 | 8,831,701.63 | 13,828,868.44 | 8,131,730.49 |
| 营业成本(元) | |||||
| 国内(元) | 60,808,424.94 | 113,141,872.07 | 60,773,740.46 | 92,407,414.37 | 50,152,543.03 |
| 国外(元) | 5,215,836.41 | 13,113,405.89 | 6,961,300.45 | 10,973,827.17 | 6,511,689.67 |
| 毛利(元) | |||||
| 国内(元) | 13,180,671.36 | 36,117,052.71 | 18,188,064.81 | 26,729,315.06 | 11,579,732.35 |
| 国外(元) | 1,623,043.06 | 2,430,590.37 | 1,870,401.18 | 2,855,041.27 | 1,620,040.82 |
| 毛利率(%) | |||||
| 国内(%) | 17.81 | 24.20 | 23.03 | 22.44 | 18.76 |
| 国外(%) | 23.73 | 15.64 | 21.18 | 20.65 | 19.92 |
| 收入构成(%) | |||||
| 国内(%) | 91.54 | 90.57 | 89.94 | 89.60 | 88.36 |
| 国外(%) | 8.46 | 9.43 | 10.06 | 10.40 | 11.64 |
| 毛利构成(%) | |||||
| 国内(%) | 89.04 | 93.69 | 90.68 | 90.35 | 87.73 |
| 国外(%) | 10.96 | 6.31 | 9.32 | 9.65 | 12.27 |