| 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) | |||||
| 境内销售(元) | 784,525,372.63 | 1,940,105,537.55 | 657,876,011.60 | 1,773,871,909.28 | 787,441,325.76 |
| 境外销售(元) | 175,836,466.70 | 344,656,098.43 | 145,381,869.21 | 258,618,738.21 | 108,435,957.71 |
| 营业成本(元) | |||||
| 境内销售(元) | 628,146,824.67 | 1,520,604,940.08 | 483,455,067.07 | 1,409,325,199.88 | 626,593,112.26 |
| 境外销售(元) | 111,606,720.90 | 219,119,547.33 | 101,384,084.40 | 183,724,280.42 | 74,614,421.45 |
| 毛利(元) | |||||
| 境内销售(元) | 156,378,547.96 | 419,500,597.47 | 174,420,944.53 | 364,546,709.40 | 160,848,213.50 |
| 境外销售(元) | 64,229,745.80 | 125,536,551.10 | 43,997,784.81 | 74,894,457.79 | 33,821,536.26 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.93 | 21.62 | 26.51 | 20.55 | 20.43 |
| 境外销售(%) | 36.53 | 36.42 | 30.26 | 28.96 | 31.19 |
| 收入构成(%) | |||||
| 境内销售(%) | 81.69 | 84.92 | 81.90 | 87.28 | 87.90 |
| 境外销售(%) | 18.31 | 15.08 | 18.10 | 12.72 | 12.10 |
| 毛利构成(%) | |||||
| 境内销售(%) | 70.89 | 76.97 | 79.86 | 82.96 | 82.63 |
| 境外销售(%) | 29.11 | 23.03 | 20.14 | 17.04 | 17.37 |
