| 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) | 976,288,928.61 | 2,033,171,038.13 | 1,063,108,698.40 | 1,902,225,803.55 | 892,889,667.02 |
| 国外(元) | 337,933,440.22 | 944,554,630.51 | 549,611,952.21 | 927,645,930.34 | 420,899,151.45 |
| 营业成本(元) | |||||
| 国内(元) | 831,004,134.03 | 1,734,155,539.96 | 903,072,429.65 | 1,647,563,738.31 | 717,503,609.78 |
| 国外(元) | 266,802,862.04 | 717,896,153.24 | 415,610,458.62 | 696,916,492.78 | 362,402,686.81 |
| 毛利(元) | |||||
| 国内(元) | 145,284,794.58 | 299,015,498.17 | 160,036,268.75 | 254,662,065.24 | 175,386,057.24 |
| 国外(元) | 71,130,578.18 | 226,658,477.27 | 134,001,493.59 | 230,729,437.56 | 58,496,464.64 |
| 毛利率(%) | |||||
| 国内(%) | 14.88 | 14.71 | 15.05 | 13.39 | 19.64 |
| 国外(%) | 21.05 | 24.00 | 24.38 | 24.87 | 13.90 |
| 收入构成(%) | |||||
| 国内(%) | 74.29 | 68.28 | 65.92 | 67.22 | 67.96 |
| 国外(%) | 25.71 | 31.72 | 34.08 | 32.78 | 32.04 |
| 毛利构成(%) | |||||
| 国内(%) | 67.13 | 56.88 | 54.43 | 52.47 | 74.99 |
| 国外(%) | 32.87 | 43.12 | 45.57 | 47.53 | 25.01 |
