| 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) | 36,203,443.38 | 88,478,699.51 | 27,631,779.48 | 81,450,145.03 | 32,833,937.91 |
| 国外(元) | 26,090,850.96 | 32,336,534.79 | 13,093,322.88 | 30,128,912.68 | 5,494,104.73 |
| 营业成本(元) | |||||
| 国内(元) | 17,388,352.88 | 44,354,579.22 | 15,804,360.44 | 48,442,764.93 | 19,772,739.88 |
| 国外(元) | 12,852,453.08 | 14,060,496.76 | 6,171,828.91 | 15,897,123.46 | 3,323,737.84 |
| 毛利(元) | |||||
| 国内(元) | 18,815,090.50 | 44,124,120.29 | 11,827,419.04 | 33,007,380.10 | 13,061,198.03 |
| 国外(元) | 13,238,397.88 | 18,276,038.03 | 6,921,493.97 | 14,231,789.22 | 2,170,366.89 |
| 毛利率(%) | |||||
| 国内(%) | 51.97 | 49.87 | 42.80 | 40.52 | 39.78 |
| 国外(%) | 50.74 | 56.52 | 52.86 | 47.24 | 39.50 |
| 收入构成(%) | |||||
| 国内(%) | 58.12 | 73.23 | 67.85 | 73.00 | 85.67 |
| 国外(%) | 41.88 | 26.77 | 32.15 | 27.00 | 14.33 |
| 毛利构成(%) | |||||
| 国内(%) | 58.70 | 70.71 | 63.08 | 69.87 | 85.75 |
| 国外(%) | 41.30 | 29.29 | 36.92 | 30.13 | 14.25 |