| 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) | 706,318,266.18 | 2,059,815,527.89 | 951,504,463.24 | 2,630,064,344.26 | 1,213,879,844.33 |
| 国外(元) | 69,123,807.42 | 169,257,681.40 | 80,856,834.52 | 177,790,718.50 | 89,422,542.89 |
| 营业成本(元) | |||||
| 国内(元) | 666,652,843.99 | 1,937,892,094.97 | 899,792,043.79 | 2,489,020,587.21 | 1,144,372,293.50 |
| 国外(元) | 64,161,259.35 | 155,703,842.58 | 74,851,030.26 | 160,322,403.30 | 78,255,542.35 |
| 毛利(元) | |||||
| 国内(元) | 39,665,422.19 | 121,923,432.92 | 51,712,419.45 | 141,043,757.05 | 69,507,550.83 |
| 国外(元) | 4,962,548.07 | 13,553,838.82 | 6,005,804.26 | 17,468,315.20 | 11,167,000.54 |
| 毛利率(%) | |||||
| 国内(%) | 5.62 | 5.92 | 5.43 | 5.36 | 5.73 |
| 国外(%) | 7.18 | 8.01 | 7.43 | 9.83 | 12.49 |
| 收入构成(%) | |||||
| 国内(%) | 91.09 | 92.41 | 92.17 | 93.67 | 93.14 |
| 国外(%) | 8.91 | 7.59 | 7.83 | 6.33 | 6.86 |
| 毛利构成(%) | |||||
| 国内(%) | 88.88 | 90.00 | 89.59 | 88.98 | 86.16 |
| 国外(%) | 11.12 | 10.00 | 10.41 | 11.02 | 13.84 |
