| 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) | 775,674,369.26 | 1,386,091,547.96 | 722,247,567.05 | 1,461,535,775.57 | 743,790,700.21 |
| 国外(元) | 155,300,739.87 | 362,926,626.16 | 179,508,829.74 | 337,219,189.64 | 194,804,048.07 |
| 营业成本(元) | |||||
| 国内(元) | 688,936,386.61 | 1,303,007,012.00 | 679,268,846.99 | 1,389,916,037.18 | 698,008,573.15 |
| 国外(元) | 145,707,543.47 | 345,403,019.29 | 168,245,195.35 | 301,429,322.36 | 167,999,687.77 |
| 毛利(元) | |||||
| 国内(元) | 86,737,982.65 | 83,084,535.96 | 42,978,720.06 | 71,619,738.39 | 45,782,127.06 |
| 国外(元) | 9,593,196.40 | 17,523,606.87 | 11,263,634.39 | 35,789,867.28 | 26,804,360.30 |
| 毛利率(%) | |||||
| 国内(%) | 11.18 | 5.99 | 5.95 | 4.90 | 6.16 |
| 国外(%) | 6.18 | 4.83 | 6.27 | 10.61 | 13.76 |
| 收入构成(%) | |||||
| 国内(%) | 83.32 | 79.25 | 80.09 | 81.25 | 79.25 |
| 国外(%) | 16.68 | 20.75 | 19.91 | 18.75 | 20.75 |
| 毛利构成(%) | |||||
| 国内(%) | 90.04 | 82.58 | 79.23 | 66.68 | 63.07 |
| 国外(%) | 9.96 | 17.42 | 20.77 | 33.32 | 36.93 |