| 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) | 238,606,460.15 | 431,928,956.01 | 196,915,130.73 | 348,542,124.65 | 153,841,253.33 |
| 国外(元) | 113,834,996.73 | 205,292,388.18 | 101,020,288.91 | 212,378,470.73 | 105,040,354.56 |
| 营业成本(元) | |||||
| 国内(元) | 209,446,038.19 | 397,438,254.84 | 179,057,167.40 | 335,670,569.82 | 146,915,683.50 |
| 国外(元) | 69,877,261.06 | 117,863,828.17 | 60,588,720.44 | 130,746,802.89 | 64,493,686.43 |
| 毛利(元) | |||||
| 国内(元) | 29,160,421.96 | 34,490,701.17 | 17,857,963.33 | 12,871,554.83 | 6,925,569.83 |
| 国外(元) | 43,957,735.67 | 87,428,560.01 | 40,431,568.47 | 81,631,667.84 | 40,546,668.13 |
| 毛利率(%) | |||||
| 国内(%) | 12.22 | 7.99 | 9.07 | 3.69 | 4.50 |
| 国外(%) | 38.62 | 42.59 | 40.02 | 38.44 | 38.60 |
| 收入构成(%) | |||||
| 国内(%) | 67.70 | 67.78 | 66.09 | 62.14 | 59.43 |
| 国外(%) | 32.30 | 32.22 | 33.91 | 37.86 | 40.57 |
| 毛利构成(%) | |||||
| 国内(%) | 39.88 | 28.29 | 30.64 | 13.62 | 14.59 |
| 国外(%) | 60.12 | 71.71 | 69.36 | 86.38 | 85.41 |