| 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) | 256,887,674.28 | 495,340,811.86 | 243,582,410.21 | 395,722,877.40 | 173,898,277.36 |
| 国外(元) | 456,528,746.35 | 853,674,368.59 | 399,045,187.75 | 758,011,008.98 | 350,585,700.00 |
| 营业成本(元) | |||||
| 国内(元) | 123,102,961.25 | 257,205,344.62 | 115,325,801.53 | 214,074,721.33 | 87,361,999.72 |
| 国外(元) | 53,378,249.07 | 91,833,459.30 | 37,001,428.75 | 77,319,034.17 | 27,009,745.00 |
| 毛利(元) | |||||
| 国内(元) | 133,784,713.03 | 238,135,467.24 | 128,256,608.68 | 181,648,156.07 | 86,536,277.64 |
| 国外(元) | 403,150,497.28 | 761,840,909.29 | 362,043,759.00 | 680,691,974.81 | 323,575,955.00 |
| 毛利率(%) | |||||
| 国内(%) | 52.08 | 48.08 | 52.65 | 45.90 | 49.76 |
| 国外(%) | 88.31 | 89.24 | 90.73 | 89.80 | 92.30 |
| 收入构成(%) | |||||
| 国内(%) | 36.01 | 36.72 | 37.90 | 34.30 | 33.16 |
| 国外(%) | 63.99 | 63.28 | 62.10 | 65.70 | 66.84 |
| 毛利构成(%) | |||||
| 国内(%) | 24.92 | 23.81 | 26.16 | 21.06 | 21.10 |
| 国外(%) | 75.08 | 76.19 | 73.84 | 78.94 | 78.90 |