| 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) | 386,125,462.11 | 740,536,212.42 | 327,507,999.76 | 653,034,093.11 | 295,753,896.05 |
| 国外(元) | 454,271,083.09 | 851,546,483.14 | 425,706,747.61 | 662,536,174.22 | 312,231,192.09 |
| 营业成本(元) | |||||
| 国内(元) | 260,533,649.50 | 492,105,390.98 | 218,072,536.00 | 422,143,848.21 | 188,262,232.87 |
| 国外(元) | 273,207,788.02 | 518,361,822.69 | 259,727,725.38 | 394,723,558.93 | 187,694,789.41 |
| 毛利(元) | |||||
| 国内(元) | 125,591,812.61 | 248,430,821.44 | 109,435,463.76 | 230,890,244.90 | 107,491,663.18 |
| 国外(元) | 181,063,295.07 | 333,184,660.45 | 165,979,022.23 | 267,812,615.29 | 124,536,402.68 |
| 毛利率(%) | |||||
| 国内(%) | 32.53 | 33.55 | 33.41 | 35.36 | 36.34 |
| 国外(%) | 39.86 | 39.13 | 38.99 | 40.42 | 39.89 |
| 收入构成(%) | |||||
| 国内(%) | 45.95 | 46.51 | 43.48 | 49.64 | 48.64 |
| 国外(%) | 54.05 | 53.49 | 56.52 | 50.36 | 51.36 |
| 毛利构成(%) | |||||
| 国内(%) | 40.96 | 42.71 | 39.73 | 46.30 | 46.33 |
| 国外(%) | 59.04 | 57.29 | 60.27 | 53.70 | 53.67 |
