| 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) | 493,435,138.04 | 726,481,471.96 | 284,145,469.88 | 939,448,446.74 | 614,287,958.84 |
| 国外(元) | 319,008,140.43 | 630,041,775.94 | 272,469,284.02 | 827,968,282.22 | 332,540,701.39 |
| 营业成本(元) | |||||
| 国内(元) | 495,356,880.95 | 655,897,059.98 | 249,466,202.61 | 777,403,543.98 | 532,133,017.34 |
| 国外(元) | 285,371,048.36 | 573,290,584.00 | 251,049,013.34 | 735,752,780.49 | 302,616,491.83 |
| 毛利(元) | |||||
| 国内(元) | -1,921,742.91 | 70,584,411.98 | 34,679,267.27 | 162,044,902.76 | 82,154,941.50 |
| 国外(元) | 33,637,092.07 | 56,751,191.94 | 21,420,270.68 | 92,215,501.73 | 29,924,209.56 |
| 毛利率(%) | |||||
| 国内(%) | -0.39 | 9.72 | 12.20 | 17.25 | 13.37 |
| 国外(%) | 10.54 | 9.01 | 7.86 | 11.14 | 9.00 |
| 收入构成(%) | |||||
| 国内(%) | 60.73 | 53.55 | 51.05 | 53.15 | 64.88 |
| 国外(%) | 39.27 | 46.45 | 48.95 | 46.85 | 35.12 |
| 毛利构成(%) | |||||
| 国内(%) | -6.06 | 55.43 | 61.82 | 63.73 | 73.30 |
| 国外(%) | 106.06 | 44.57 | 38.18 | 36.27 | 26.70 |