| 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) | 974,877,539.05 | 1,569,988,220.77 | 757,325,321.80 | 1,745,598,048.71 | 993,951,724.14 |
| 国外(元) | 12,627,729.57 | 8,587,055.65 | 4,402,386.53 | 15,776,413.00 | 7,906,624.96 |
| 营业成本(元) | |||||
| 国内(元) | 759,947,100.89 | 1,215,855,817.20 | 578,965,096.90 | 1,367,643,152.68 | 824,337,907.97 |
| 国外(元) | 3,454,378.94 | 1,122,449.30 | 1,215,091.45 | 5,578,692.49 | 3,117,633.34 |
| 毛利(元) | |||||
| 国内(元) | 214,930,438.16 | 354,132,403.57 | 178,360,224.90 | 377,954,896.03 | 169,613,816.17 |
| 国外(元) | 9,173,350.63 | 7,464,606.35 | 3,187,295.08 | 10,197,720.51 | 4,788,991.62 |
| 毛利率(%) | |||||
| 国内(%) | 22.05 | 22.56 | 23.55 | 21.65 | 17.06 |
| 国外(%) | 72.64 | 86.93 | 72.40 | 64.64 | 60.57 |
| 收入构成(%) | |||||
| 国内(%) | 98.72 | 99.46 | 99.42 | 99.10 | 99.21 |
| 国外(%) | 1.28 | 0.54 | 0.58 | 0.90 | 0.79 |
| 毛利构成(%) | |||||
| 国内(%) | 95.91 | 97.94 | 98.24 | 97.37 | 97.25 |
| 国外(%) | 4.09 | 2.06 | 1.76 | 2.63 | 2.75 |