| 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) | 473,659,350.18 | 848,161,936.80 | 374,111,509.80 | 653,078,947.28 | 274,776,677.04 |
| 国外(元) | 532,920,802.36 | 1,106,786,098.36 | 514,111,519.64 | 1,120,444,659.34 | 520,201,424.69 |
| 营业成本(元) | |||||
| 国内(元) | 405,755,372.04 | 737,404,966.92 | 303,627,310.66 | 539,657,710.34 | 214,694,715.63 |
| 国外(元) | 377,361,255.54 | 798,976,033.46 | 373,448,590.19 | 811,237,046.45 | 389,358,165.57 |
| 毛利(元) | |||||
| 国内(元) | 67,903,978.14 | 110,756,969.88 | 70,484,199.14 | 113,421,236.94 | 60,081,961.41 |
| 国外(元) | 155,559,546.82 | 307,810,064.90 | 140,662,929.45 | 309,207,612.89 | 130,843,259.12 |
| 毛利率(%) | |||||
| 国内(%) | 14.34 | 13.06 | 18.84 | 17.37 | 21.87 |
| 国外(%) | 29.19 | 27.81 | 27.36 | 27.60 | 25.15 |
| 收入构成(%) | |||||
| 国内(%) | 47.06 | 43.39 | 42.12 | 36.82 | 34.56 |
| 国外(%) | 52.94 | 56.61 | 57.88 | 63.18 | 65.44 |
| 毛利构成(%) | |||||
| 国内(%) | 30.39 | 26.46 | 33.38 | 26.84 | 31.47 |
| 国外(%) | 69.61 | 73.54 | 66.62 | 73.16 | 68.53 |
