| 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) | 53,042,794.73 | 106,246,066.93 | 48,559,970.43 | 97,990,727.63 | 40,131,647.41 |
| 国外(元) | 10,752,941.33 | 11,244,229.20 | 6,607,478.89 | 13,808,539.65 | 8,374,734.45 |
| 营业成本(元) | |||||
| 国内(元) | 50,549,220.59 | 98,086,409.68 | 46,143,707.84 | 102,655,017.09 | 35,029,064.77 |
| 国外(元) | 8,735,175.36 | 8,327,453.61 | 4,728,943.08 | 9,143,096.34 | 5,083,396.02 |
| 毛利(元) | |||||
| 国内(元) | 2,493,574.14 | 8,159,657.25 | 2,416,262.59 | -4,664,289.46 | 5,102,582.64 |
| 国外(元) | 2,017,765.97 | 2,916,775.59 | 1,878,535.81 | 4,665,443.31 | 3,291,338.43 |
| 毛利率(%) | |||||
| 国内(%) | 4.70 | 7.68 | 4.98 | -4.76 | 12.71 |
| 国外(%) | 18.76 | 25.94 | 28.43 | 33.79 | 39.30 |
| 收入构成(%) | |||||
| 国内(%) | 83.14 | 90.43 | 88.02 | 87.65 | 82.73 |
| 国外(%) | 16.86 | 9.57 | 11.98 | 12.35 | 17.27 |
| 毛利构成(%) | |||||
| 国内(%) | 55.27 | 73.67 | 56.26 | -404,237.07 | 60.79 |
| 国外(%) | 44.73 | 26.33 | 43.74 | 404,337.07 | 39.21 |