| 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) | 468,950,783.39 | 1,259,392,759.82 | 682,586,126.62 | 1,254,957,038.27 | 649,198,553.56 |
| 国外(元) | 157,456,836.52 | 283,549,560.98 | 131,672,897.50 | 190,847,458.84 | 96,637,312.43 |
| 营业成本(元) | |||||
| 国内(元) | 398,845,006.69 | 1,148,076,986.07 | 606,827,320.96 | 1,091,218,052.52 | 531,630,121.28 |
| 国外(元) | 127,469,167.18 | 234,533,227.24 | 107,676,224.58 | 153,066,441.58 | 75,630,017.24 |
| 毛利(元) | |||||
| 国内(元) | 70,105,776.70 | 111,315,773.75 | 75,758,805.66 | 163,738,985.75 | 117,568,432.28 |
| 国外(元) | 29,987,669.34 | 49,016,333.74 | 23,996,672.92 | 37,781,017.26 | 21,007,295.19 |
| 毛利率(%) | |||||
| 国内(%) | 14.95 | 8.84 | 11.10 | 13.05 | 18.11 |
| 国外(%) | 19.05 | 17.29 | 18.22 | 19.80 | 21.74 |
| 收入构成(%) | |||||
| 国内(%) | 74.86 | 81.62 | 83.83 | 86.80 | 87.04 |
| 国外(%) | 25.14 | 18.38 | 16.17 | 13.20 | 12.96 |
| 毛利构成(%) | |||||
| 国内(%) | 70.04 | 69.43 | 75.94 | 81.25 | 84.84 |
| 国外(%) | 29.96 | 30.57 | 24.06 | 18.75 | 15.16 |