| 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) | 692,974,969.33 | 1,312,192,977.07 | 529,334,561.21 | 1,048,785,750.88 | 445,265,443.20 |
| 国外(元) | 93,593,731.56 | 212,405,576.33 | 115,777,887.48 | 157,159,586.23 | 58,335,040.29 |
| 营业成本(元) | |||||
| 国内(元) | 481,886,198.92 | 926,802,540.84 | 377,813,340.93 | 757,266,587.01 | 325,071,906.83 |
| 国外(元) | 53,245,201.58 | 118,678,689.93 | 65,848,489.78 | 98,395,945.91 | 37,319,662.07 |
| 毛利(元) | |||||
| 国内(元) | 211,088,770.41 | 385,390,436.23 | 151,521,220.28 | 291,519,163.87 | 120,193,536.37 |
| 国外(元) | 40,348,529.98 | 93,726,886.40 | 49,929,397.70 | 58,763,640.32 | 21,015,378.22 |
| 毛利率(%) | |||||
| 国内(%) | 30.46 | 29.37 | 28.62 | 27.80 | 26.99 |
| 国外(%) | 43.11 | 44.13 | 43.13 | 37.39 | 36.03 |
| 收入构成(%) | |||||
| 国内(%) | 88.10 | 86.07 | 82.05 | 86.97 | 88.42 |
| 国外(%) | 11.90 | 13.93 | 17.95 | 13.03 | 11.58 |
| 毛利构成(%) | |||||
| 国内(%) | 83.95 | 80.44 | 75.22 | 83.22 | 85.12 |
| 国外(%) | 16.05 | 19.56 | 24.78 | 16.78 | 14.88 |