| 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) | 393,381,693.24 | 723,991,377.49 | 357,125,636.49 | 754,183,440.83 | 397,634,917.67 |
| 国外(元) | 105,928,685.84 | 185,964,340.63 | 80,092,854.17 | 165,267,934.59 | 84,032,676.94 |
| 营业成本(元) | |||||
| 国内(元) | 310,110,975.22 | 599,100,868.28 | 294,557,338.22 | 634,285,728.10 | 339,499,002.58 |
| 国外(元) | 67,834,321.70 | 132,956,601.78 | 59,488,222.23 | 118,889,835.01 | 61,850,596.46 |
| 毛利(元) | |||||
| 国内(元) | 83,270,718.02 | 124,890,509.21 | 62,568,298.27 | 119,897,712.73 | 58,135,915.09 |
| 国外(元) | 38,094,364.14 | 53,007,738.85 | 20,604,631.94 | 46,378,099.58 | 22,182,080.48 |
| 毛利率(%) | |||||
| 国内(%) | 21.17 | 17.25 | 17.52 | 15.90 | 14.62 |
| 国外(%) | 35.96 | 28.50 | 25.73 | 28.06 | 26.40 |
| 收入构成(%) | |||||
| 国内(%) | 78.79 | 79.56 | 81.68 | 82.03 | 82.55 |
| 国外(%) | 21.21 | 20.44 | 18.32 | 17.97 | 17.45 |
| 毛利构成(%) | |||||
| 国内(%) | 68.61 | 70.20 | 75.23 | 72.11 | 72.38 |
| 国外(%) | 31.39 | 29.80 | 24.77 | 27.89 | 27.62 |