| 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) | 412,958,378.81 | 706,218,497.18 | 455,334,031.34 | 670,048,577.68 | 404,090,165.96 |
| 国外(元) | 383,362,597.53 | 749,042,423.84 | 241,234,226.27 | 724,410,191.26 | 268,015,101.36 |
| 营业成本(元) | |||||
| 国内(元) | 371,911,203.59 | 637,036,871.66 | 383,451,167.79 | 549,339,645.60 | 359,405,822.20 |
| 国外(元) | 347,163,557.45 | 660,324,845.21 | 238,935,254.32 | 689,966,435.37 | 253,611,273.70 |
| 毛利(元) | |||||
| 国内(元) | 41,047,175.22 | 69,181,625.52 | 71,882,863.55 | 120,708,932.08 | 44,684,343.76 |
| 国外(元) | 36,199,040.08 | 88,717,578.63 | 2,298,971.95 | 34,443,755.89 | 14,403,827.66 |
| 毛利率(%) | |||||
| 国内(%) | 9.94 | 9.80 | 15.79 | 18.01 | 11.06 |
| 国外(%) | 9.44 | 11.84 | 0.95 | 4.75 | 5.37 |
| 收入构成(%) | |||||
| 国内(%) | 51.86 | 48.53 | 65.37 | 48.05 | 60.12 |
| 国外(%) | 48.14 | 51.47 | 34.63 | 51.95 | 39.88 |
| 毛利构成(%) | |||||
| 国内(%) | 53.14 | 43.81 | 96.90 | 77.80 | 75.62 |
| 国外(%) | 46.86 | 56.19 | 3.10 | 22.20 | 24.38 |