| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 国内(元) | 220,325,035.55 | 109,181,584.79 | 332,143,611.37 | 272,275,568.35 | 180,184,676.09 | 45,077,433.26 | 356,378,978.83 |
| 国外(元) | 23,793,708.49 | 11,952,619.12 | 59,462,620.07 | 53,293,685.60 | 27,662,793.34 | 15,843,068.26 | 21,793,227.58 |
| 营业成本(元) | |||||||
| 国内(元) | 154,206,237.43 | 82,181,509.34 | 223,715,769.13 | 179,682,566.99 | 119,585,974.52 | 27,802,680.18 | 248,210,681.53 |
| 国外(元) | 8,631,032.23 | 4,476,802.82 | 32,632,462.86 | 29,659,059.87 | 15,260,296.87 | 10,314,601.74 | 13,456,565.22 |
| 毛利(元) | |||||||
| 国内(元) | 66,118,798.12 | 27,000,075.45 | 108,427,842.24 | 92,593,001.36 | 60,598,701.57 | 17,274,753.08 | 108,168,297.30 |
| 国外(元) | 15,162,676.26 | 7,475,816.30 | 26,830,157.21 | 23,634,625.73 | 12,402,496.47 | 5,528,466.52 | 8,336,662.36 |
| 毛利率(%) | |||||||
| 国内(%) | 30.01 | 24.73 | 32.64 | 34.01 | 33.63 | 38.32 | 30.35 |
| 国外(%) | 63.73 | 62.55 | 45.12 | 44.35 | 44.83 | 34.90 | 38.25 |
| 收入构成(%) | |||||||
| 国内(%) | 90.25 | 90.13 | 84.82 | 83.63 | 86.69 | 73.99 | 94.24 |
| 国外(%) | 9.75 | 9.87 | 15.18 | 16.37 | 13.31 | 26.01 | 5.76 |
| 毛利构成(%) | |||||||
| 国内(%) | 81.35 | 78.32 | 80.16 | 79.67 | 83.01 | 75.76 | 92.84 |
| 国外(%) | 18.65 | 21.68 | 19.84 | 20.33 | 16.99 | 24.24 | 7.16 |