| 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) | 15,931,357.62 | 27,645,309.54 | 11,535,037.74 | 41,062,602.16 | 12,872,137.38 |
| 国外(元) | 2,095,509.33 | 20,903,441.17 | 11,851,193.74 | 10,615,310.82 | 4,218,160.11 |
| 营业成本(元) | |||||
| 国内(元) | 11,483,853.65 | 19,662,361.49 | 8,003,160.61 | 30,053,465.60 | 8,515,532.54 |
| 国外(元) | 1,159,354.90 | 12,071,680.09 | 6,759,038.87 | 5,735,641.92 | 2,790,514.01 |
| 毛利(元) | |||||
| 国内(元) | 4,447,503.97 | 7,982,948.05 | 3,531,877.13 | 11,009,136.56 | 4,356,604.84 |
| 国外(元) | 936,154.43 | 8,831,761.08 | 5,092,154.87 | 4,879,668.90 | 1,427,646.10 |
| 毛利率(%) | |||||
| 国内(%) | 27.92 | 28.88 | 30.62 | 26.81 | 33.85 |
| 国外(%) | 44.67 | 42.25 | 42.97 | 45.97 | 33.85 |
| 收入构成(%) | |||||
| 国内(%) | 88.38 | 56.94 | 49.32 | 79.46 | 75.32 |
| 国外(%) | 11.62 | 43.06 | 50.68 | 20.54 | 24.68 |
| 毛利构成(%) | |||||
| 国内(%) | 82.61 | 47.48 | 40.95 | 69.29 | 75.32 |
| 国外(%) | 17.39 | 52.52 | 59.05 | 30.71 | 24.68 |