| 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) | 667,427,217.25 | 1,447,860,102.97 | 561,037,019.52 | 1,461,144,609.36 | 594,474,641.33 |
| 国外(元) | 90,223,568.67 | 170,652,743.96 | 112,051,113.06 | 138,842,167.86 | 92,832,371.39 |
| 营业成本(元) | |||||
| 国内(元) | 538,823,553.97 | 1,152,517,057.35 | 425,945,427.41 | 1,130,919,739.35 | 450,975,814.27 |
| 国外(元) | 52,417,000.59 | 94,155,760.20 | 74,066,362.72 | 88,263,157.73 | 64,405,520.85 |
| 毛利(元) | |||||
| 国内(元) | 128,603,663.28 | 295,343,045.62 | 135,091,592.11 | 330,224,870.01 | 143,498,827.06 |
| 国外(元) | 37,806,568.08 | 76,496,983.76 | 37,984,750.34 | 50,579,010.13 | 28,426,850.54 |
| 毛利率(%) | |||||
| 国内(%) | 19.27 | 20.40 | 24.08 | 22.60 | 24.14 |
| 国外(%) | 41.90 | 44.83 | 33.90 | 36.43 | 30.62 |
| 收入构成(%) | |||||
| 国内(%) | 88.09 | 89.46 | 83.35 | 91.32 | 86.49 |
| 国外(%) | 11.91 | 10.54 | 16.65 | 8.68 | 13.51 |
| 毛利构成(%) | |||||
| 国内(%) | 77.28 | 79.43 | 78.05 | 86.72 | 83.47 |
| 国外(%) | 22.72 | 20.57 | 21.95 | 13.28 | 16.53 |