| 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) | 50,218,093.70 | 88,109,967.36 | 33,080,033.72 | 85,373,837.85 | 34,563,801.51 |
| 国外(元) | 339,646,106.07 | 790,509,332.01 | 286,946,174.84 | 867,308,929.20 | 326,899,867.52 |
| 营业成本(元) | |||||
| 国内(元) | 36,863,080.96 | 72,900,331.15 | 29,180,830.79 | 67,913,524.47 | 25,976,697.66 |
| 国外(元) | 272,524,641.47 | 634,788,701.75 | 223,529,290.22 | 674,216,129.53 | 260,909,583.48 |
| 毛利(元) | |||||
| 国内(元) | 13,355,012.74 | 15,209,636.21 | 3,899,202.93 | 17,460,313.38 | 8,587,103.85 |
| 国外(元) | 67,121,464.60 | 155,720,630.26 | 63,416,884.62 | 193,092,799.67 | 65,990,284.04 |
| 毛利率(%) | |||||
| 国内(%) | 26.59 | 17.26 | 11.79 | 20.45 | 24.84 |
| 国外(%) | 19.76 | 19.70 | 22.10 | 22.26 | 20.19 |
| 收入构成(%) | |||||
| 国内(%) | 12.88 | 10.03 | 10.34 | 8.96 | 9.56 |
| 国外(%) | 87.12 | 89.97 | 89.66 | 91.04 | 90.44 |
| 毛利构成(%) | |||||
| 国内(%) | 16.59 | 8.90 | 5.79 | 8.29 | 11.51 |
| 国外(%) | 83.41 | 91.10 | 94.21 | 91.71 | 88.49 |