| 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) | 124,193,750.14 | 265,022,653.86 | 141,638,856.95 | 319,172,484.39 | 291,360,745.90 |
| 国外(元) | 425,248,356.65 | 325,176,357.78 | 114,081,717.19 | 112,211,628.48 | 33,918,055.53 |
| 营业成本(元) | |||||
| 国内(元) | 63,824,037.46 | 122,483,737.21 | 69,588,983.45 | 175,211,404.91 | 78,967,143.29 |
| 国外(元) | 142,419,823.86 | 130,756,232.34 | 32,479,207.79 | 43,475,311.18 | 14,451,006.91 |
| 毛利(元) | |||||
| 国内(元) | 60,369,712.68 | 142,538,916.65 | 72,049,873.50 | 143,961,079.48 | 212,393,602.61 |
| 国外(元) | 282,828,532.79 | 194,420,125.44 | 81,602,509.40 | 68,736,317.30 | 19,467,048.62 |
| 毛利率(%) | |||||
| 国内(%) | 48.61 | 53.78 | 50.87 | 45.10 | 72.90 |
| 国外(%) | 66.51 | 59.79 | 71.53 | 61.26 | 57.39 |
| 收入构成(%) | |||||
| 国内(%) | 22.60 | 44.90 | 55.39 | 73.99 | 89.57 |
| 国外(%) | 77.40 | 55.10 | 44.61 | 26.01 | 10.43 |
| 毛利构成(%) | |||||
| 国内(%) | 17.59 | 42.30 | 46.89 | 67.68 | 91.60 |
| 国外(%) | 82.41 | 57.70 | 53.11 | 32.32 | 8.40 |
