| 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) | 515,498,051.23 | 1,255,145,955.51 | 583,251,172.00 | 1,307,382,134.08 | 625,742,624.63 |
| 国外(元) | 17,245,349.13 | 29,771,992.65 | 13,292,610.55 | 25,015,209.21 | 10,189,800.12 |
| 营业成本(元) | |||||
| 国内(元) | 389,142,109.38 | 936,361,493.31 | 439,130,665.20 | 978,093,606.31 | 459,538,993.23 |
| 国外(元) | 13,476,118.41 | 23,383,724.88 | 10,315,745.73 | 20,181,998.11 | 10,163,634.34 |
| 毛利(元) | |||||
| 国内(元) | 126,355,941.85 | 318,784,462.20 | 144,120,506.80 | 329,288,527.77 | 166,203,631.40 |
| 国外(元) | 3,769,230.72 | 6,388,267.77 | 2,976,864.82 | 4,833,211.10 | 26,165.78 |
| 毛利率(%) | |||||
| 国内(%) | 24.51 | 25.40 | 24.71 | 25.19 | 26.56 |
| 国外(%) | 21.86 | 21.46 | 22.39 | 19.32 | 0.26 |
| 收入构成(%) | |||||
| 国内(%) | 96.76 | 97.68 | 97.77 | 98.12 | 98.40 |
| 国外(%) | 3.24 | 2.32 | 2.23 | 1.88 | 1.60 |
| 毛利构成(%) | |||||
| 国内(%) | 97.10 | 98.04 | 97.98 | 98.55 | 99.98 |
| 国外(%) | 2.90 | 1.96 | 2.02 | 1.45 | 0.02 |