| 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) | 503,935,941.03 | 632,170,958.20 | 278,458,361.64 | 553,880,290.76 | 209,068,864.99 |
| 国外(元) | 25,563,308.99 | 135,230,968.29 | 69,675,951.97 | 118,096,518.33 | 72,748,602.75 |
| 营业成本(元) | |||||
| 国内(元) | 380,667,487.36 | 422,470,258.38 | 236,689,089.76 | 438,044,296.10 | 164,917,557.36 |
| 国外(元) | 21,843,946.82 | 126,364,728.14 | 60,302,122.90 | 106,933,769.26 | 67,185,064.94 |
| 毛利(元) | |||||
| 国内(元) | 123,268,453.67 | 209,700,699.82 | 41,769,271.88 | 115,835,994.66 | 44,151,307.63 |
| 国外(元) | 3,719,362.17 | 8,866,240.15 | 9,373,829.07 | 11,162,749.07 | 5,563,537.81 |
| 毛利率(%) | |||||
| 国内(%) | 24.46 | 33.17 | 15.00 | 20.91 | 21.12 |
| 国外(%) | 14.55 | 6.56 | 13.45 | 9.45 | 7.65 |
| 收入构成(%) | |||||
| 国内(%) | 95.17 | 82.38 | 79.99 | 82.43 | 74.19 |
| 国外(%) | 4.83 | 17.62 | 20.01 | 17.57 | 25.81 |
| 毛利构成(%) | |||||
| 国内(%) | 97.07 | 95.94 | 81.67 | 91.21 | 88.81 |
| 国外(%) | 2.93 | 4.06 | 18.33 | 8.79 | 11.19 |