| 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) | 313,317,936.18 | 776,379,561.12 | 299,733,421.30 | 746,889,331.70 | 326,918,694.27 |
| 国外(元) | 127,429,288.02 | 118,058,486.00 | 47,603,588.39 | 183,312,671.28 | 64,794,432.25 |
| 营业成本(元) | |||||
| 国内(元) | 242,530,321.44 | 584,277,745.64 | 231,566,094.06 | 586,493,683.70 | 250,251,015.23 |
| 国外(元) | 95,585,658.41 | 100,540,569.70 | 31,095,445.26 | 147,407,561.92 | 44,763,624.88 |
| 毛利(元) | |||||
| 国内(元) | 70,787,614.74 | 192,101,815.48 | 68,167,327.24 | 160,395,648.00 | 76,667,679.04 |
| 国外(元) | 31,843,629.61 | 17,517,916.30 | 16,508,143.13 | 35,905,109.36 | 20,030,807.37 |
| 毛利率(%) | |||||
| 国内(%) | 22.59 | 24.74 | 22.74 | 21.48 | 23.45 |
| 国外(%) | 24.99 | 14.84 | 34.68 | 19.59 | 30.91 |
| 收入构成(%) | |||||
| 国内(%) | 71.09 | 86.80 | 86.29 | 80.29 | 83.46 |
| 国外(%) | 28.91 | 13.20 | 13.71 | 19.71 | 16.54 |
| 毛利构成(%) | |||||
| 国内(%) | 68.97 | 91.64 | 80.50 | 81.71 | 79.29 |
| 国外(%) | 31.03 | 8.36 | 19.50 | 18.29 | 20.71 |