| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 418,820,836.72 | 930,914,486.44 | 551,292,175.37 | 1,442,375,861.68 | 945,582,919.86 |
| 国外(元) | 31,454,122.06 | 59,786,972.09 | 42,142,235.74 | 36,204,830.57 | 13,991,651.20 |
| 营业成本(元) | |||||
| 国内(元) | 291,542,233.66 | 587,392,958.63 | 359,024,358.86 | 869,471,768.25 | 579,429,464.96 |
| 国外(元) | 31,307,869.38 | 54,299,225.50 | 34,419,717.58 | 38,985,179.03 | 14,060,249.02 |
| 毛利(元) | |||||
| 国内(元) | 127,278,603.06 | 343,521,527.81 | 192,267,816.51 | 572,904,093.43 | 366,153,454.90 |
| 国外(元) | 146,252.68 | 5,487,746.59 | 7,722,518.16 | -2,780,348.46 | -68,597.82 |
| 毛利率(%) | |||||
| 国内(%) | 30.39 | 36.90 | 34.88 | 39.72 | 38.72 |
| 国外(%) | 0.46 | 9.18 | 18.32 | -7.68 | -0.49 |
| 收入构成(%) | |||||
| 国内(%) | 93.01 | 93.97 | 92.90 | 97.55 | 98.54 |
| 国外(%) | 6.99 | 6.03 | 7.10 | 2.45 | 1.46 |
| 毛利构成(%) | |||||
| 国内(%) | 99.89 | 98.43 | 96.14 | 100.49 | 100.02 |
| 国外(%) | 0.11 | 1.57 | 3.86 | -0.49 | -0.02 |