| 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) | 485,943,565.46 | 1,218,060,422.31 | 382,021,594.82 | 720,615,932.82 | 327,599,109.32 |
| 国外(元) | 91,801,318.09 | 277,971,791.73 | 186,891,692.16 | 118,884,107.36 | 42,738,150.73 |
| 营业成本(元) | |||||
| 国内(元) | 336,449,041.07 | 799,520,603.66 | 263,249,779.58 | 532,958,433.51 | 235,001,893.38 |
| 国外(元) | 73,047,920.41 | 179,901,984.41 | 116,488,422.29 | 84,588,422.99 | 30,708,253.25 |
| 毛利(元) | |||||
| 国内(元) | 149,494,524.39 | 418,539,818.65 | 118,771,815.24 | 187,657,499.31 | 92,597,215.94 |
| 国外(元) | 18,753,397.68 | 98,069,807.32 | 70,403,269.87 | 34,295,684.37 | 12,029,897.48 |
| 毛利率(%) | |||||
| 国内(%) | 30.76 | 34.36 | 31.09 | 26.04 | 28.27 |
| 国外(%) | 20.43 | 35.28 | 37.67 | 28.85 | 28.15 |
| 收入构成(%) | |||||
| 国内(%) | 84.11 | 81.42 | 67.15 | 85.84 | 88.46 |
| 国外(%) | 15.89 | 18.58 | 32.85 | 14.16 | 11.54 |
| 毛利构成(%) | |||||
| 国内(%) | 88.85 | 81.02 | 62.78 | 84.55 | 88.50 |
| 国外(%) | 11.15 | 18.98 | 37.22 | 15.45 | 11.50 |