| 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) | |||||
| 国内市场(元) | 92,004,771.05 | 237,121,821.76 | 105,691,701.96 | 224,142,561.89 | 96,831,676.32 |
| 海外市场(元) | 9,989,432.82 | 11,291,770.16 | 4,011,552.64 | 9,686,344.33 | 5,134,844.14 |
| 营业成本(元) | |||||
| 国内市场(元) | 59,014,294.78 | 144,397,667.24 | 63,731,218.34 | 133,553,180.58 | 55,960,507.23 |
| 海外市场(元) | 5,332,083.38 | 5,998,565.81 | 2,189,014.40 | 5,463,406.28 | 2,593,398.83 |
| 毛利(元) | |||||
| 国内市场(元) | 32,990,476.27 | 92,724,154.52 | 41,960,483.62 | 90,589,381.31 | 40,871,169.09 |
| 海外市场(元) | 4,657,349.44 | 5,293,204.35 | 1,822,538.24 | 4,222,938.05 | 2,541,445.31 |
| 毛利率(%) | |||||
| 国内市场(%) | 35.86 | 39.10 | 39.70 | 40.42 | 42.21 |
| 海外市场(%) | 46.62 | 46.88 | 45.43 | 43.60 | 49.49 |
| 收入构成(%) | |||||
| 国内市场(%) | 90.21 | 95.45 | 96.34 | 95.86 | 94.96 |
| 海外市场(%) | 9.79 | 4.55 | 3.66 | 4.14 | 5.04 |
| 毛利构成(%) | |||||
| 国内市场(%) | 87.63 | 94.60 | 95.84 | 95.55 | 94.15 |
| 海外市场(%) | 12.37 | 5.40 | 4.16 | 4.45 | 5.85 |