| 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) | 993,521,096.78 | 2,182,156,461.66 | 1,062,048,841.07 | 2,159,257,028.28 | 1,186,970,832.86 |
| 国外(元) | 4,818,281.44 | 11,835,567.96 | 6,367,645.79 | 12,346,335.99 | 7,193,388.89 |
| 营业成本(元) | |||||
| 国内(元) | 240,567,362.00 | 578,218,349.13 | 267,324,771.33 | 581,201,549.03 | 315,961,795.36 |
| 国外(元) | 1,613,497.91 | 5,124,528.17 | 2,669,183.81 | 5,200,470.71 | 3,274,252.23 |
| 毛利(元) | |||||
| 国内(元) | 752,953,734.78 | 1,603,938,112.53 | 794,724,069.74 | 1,578,055,479.25 | 871,009,037.50 |
| 国外(元) | 3,204,783.53 | 6,711,039.79 | 3,698,461.98 | 7,145,865.28 | 3,919,136.66 |
| 毛利率(%) | |||||
| 国内(%) | 75.79 | 73.50 | 74.83 | 73.08 | 73.38 |
| 国外(%) | 66.51 | 56.70 | 58.08 | 57.88 | 54.48 |
| 收入构成(%) | |||||
| 国内(%) | 99.52 | 99.46 | 99.40 | 99.43 | 99.40 |
| 国外(%) | 0.48 | 0.54 | 0.60 | 0.57 | 0.60 |
| 毛利构成(%) | |||||
| 国内(%) | 99.58 | 99.58 | 99.54 | 99.55 | 99.55 |
| 国外(%) | 0.42 | 0.42 | 0.46 | 0.45 | 0.45 |
