| 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) | 485,713,793.78 | 1,192,626,009.34 | 551,787,941.32 | 1,259,219,228.08 | 558,285,529.84 |
| 国外(元) | 2,276,495.27 | 11,521,726.82 | 6,738,874.20 | 18,924,818.92 | 9,036,967.83 |
| 营业成本(元) | |||||
| 国内(元) | 374,490,509.96 | 939,154,242.97 | 424,177,483.32 | 978,225,335.18 | 418,865,926.73 |
| 国外(元) | 1,895,809.01 | 8,212,153.77 | 5,004,827.19 | 13,061,380.30 | 5,987,708.21 |
| 毛利(元) | |||||
| 国内(元) | 111,223,283.82 | 253,471,766.37 | 127,610,458.00 | 280,993,892.90 | 139,419,603.11 |
| 国外(元) | 380,686.26 | 3,309,573.05 | 1,734,047.01 | 5,863,438.62 | 3,049,259.62 |
| 毛利率(%) | |||||
| 国内(%) | 22.90 | 21.25 | 23.13 | 22.31 | 24.97 |
| 国外(%) | 16.72 | 28.72 | 25.73 | 30.98 | 33.74 |
| 收入构成(%) | |||||
| 国内(%) | 99.53 | 99.04 | 98.79 | 98.52 | 98.41 |
| 国外(%) | 0.47 | 0.96 | 1.21 | 1.48 | 1.59 |
| 毛利构成(%) | |||||
| 国内(%) | 99.66 | 98.71 | 98.66 | 97.96 | 97.86 |
| 国外(%) | 0.34 | 1.29 | 1.34 | 2.04 | 2.14 |