| 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) | 773,641,830.28 | 1,567,069,058.57 | 762,837,308.03 | 1,412,212,078.19 | 668,152,415.91 |
| 国外(元) | 197,596,713.93 | 397,491,048.17 | 211,976,346.34 | 367,644,529.78 | 178,745,662.33 |
| 营业成本(元) | |||||
| 国内(元) | 661,913,800.66 | 1,371,454,427.68 | 664,656,827.31 | 1,227,966,362.07 | 561,784,389.25 |
| 国外(元) | 172,816,820.04 | 357,672,090.11 | 191,217,571.40 | 323,170,532.25 | 160,257,418.23 |
| 毛利(元) | |||||
| 国内(元) | 111,728,029.62 | 195,614,630.89 | 98,180,480.72 | 184,245,716.12 | 106,368,026.66 |
| 国外(元) | 24,779,893.89 | 39,818,958.06 | 20,758,774.94 | 44,473,997.53 | 18,488,244.10 |
| 毛利率(%) | |||||
| 国内(%) | 14.44 | 12.48 | 12.87 | 13.05 | 15.92 |
| 国外(%) | 12.54 | 10.02 | 9.79 | 12.10 | 10.34 |
| 收入构成(%) | |||||
| 国内(%) | 79.66 | 79.77 | 78.25 | 79.34 | 78.89 |
| 国外(%) | 20.34 | 20.23 | 21.75 | 20.66 | 21.11 |
| 毛利构成(%) | |||||
| 国内(%) | 81.85 | 83.09 | 82.55 | 80.56 | 85.19 |
| 国外(%) | 18.15 | 16.91 | 17.45 | 19.44 | 14.81 |