| 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) | 329,104,541.36 | 535,326,940.99 | 272,495,217.25 | 466,352,101.32 | 219,191,986.74 |
| 国外(元) | 189,958,829.79 | 340,388,551.96 | 167,000,993.55 | 315,283,465.46 | 169,503,841.50 |
| 营业成本(元) | |||||
| 国内(元) | 184,362,361.10 | 287,771,599.86 | 139,958,073.97 | 204,336,181.69 | 95,731,938.66 |
| 国外(元) | 70,145,223.09 | 117,134,691.50 | 55,170,052.08 | 138,144,160.38 | 74,030,677.85 |
| 毛利(元) | |||||
| 国内(元) | 144,742,180.26 | 247,555,341.13 | 132,537,143.28 | 262,015,919.63 | 123,460,048.08 |
| 国外(元) | 119,813,606.70 | 223,253,860.46 | 111,830,941.47 | 177,139,305.08 | 95,473,163.65 |
| 毛利率(%) | |||||
| 国内(%) | 43.98 | 46.24 | 48.64 | 56.18 | 56.33 |
| 国外(%) | 63.07 | 65.59 | 66.96 | 56.18 | 56.33 |
| 收入构成(%) | |||||
| 国内(%) | 63.40 | 61.13 | 62.00 | 59.66 | 56.39 |
| 国外(%) | 36.60 | 38.87 | 38.00 | 40.34 | 43.61 |
| 毛利构成(%) | |||||
| 国内(%) | 54.71 | 52.58 | 54.24 | 59.66 | 56.39 |
| 国外(%) | 45.29 | 47.42 | 45.76 | 40.34 | 43.61 |