| 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) | 463,163,337.97 | 907,214,399.81 | 478,004,747.30 | 1,023,763,075.05 | 510,491,435.18 |
| 国外(元) | 52,854,747.34 | 69,128,589.28 | 27,480,078.26 | 62,221,546.96 | 29,379,473.34 |
| 营业成本(元) | |||||
| 国内(元) | 345,591,837.91 | 686,041,419.80 | 366,172,650.25 | 801,324,591.87 | 407,941,521.34 |
| 国外(元) | 27,271,735.43 | 37,399,293.96 | 15,276,836.24 | 36,231,562.61 | 17,627,052.15 |
| 毛利(元) | |||||
| 国内(元) | 117,571,500.06 | 221,172,980.01 | 111,832,097.05 | 222,438,483.18 | 102,549,913.84 |
| 国外(元) | 25,583,011.91 | 31,729,295.32 | 12,203,242.02 | 25,989,984.35 | 11,752,421.19 |
| 毛利率(%) | |||||
| 国内(%) | 25.38 | 24.38 | 23.40 | 21.73 | 20.09 |
| 国外(%) | 48.40 | 45.90 | 44.41 | 41.77 | 40.00 |
| 收入构成(%) | |||||
| 国内(%) | 89.76 | 92.92 | 94.56 | 94.27 | 94.56 |
| 国外(%) | 10.24 | 7.08 | 5.44 | 5.73 | 5.44 |
| 毛利构成(%) | |||||
| 国内(%) | 82.13 | 87.45 | 90.16 | 89.54 | 89.72 |
| 国外(%) | 17.87 | 12.55 | 9.84 | 10.46 | 10.28 |