| 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) | 481,654,301.33 | 1,086,633,837.01 | 452,274,221.68 | 1,044,514,305.71 | 466,949,197.47 |
| 国外(元) | 16,764,144.56 | 31,536,323.34 | 13,179,948.10 | 28,241,455.62 | 8,317,091.30 |
| 营业成本(元) | |||||
| 国内(元) | 298,011,730.33 | 769,282,331.28 | 306,174,481.04 | 699,358,399.71 | 278,782,761.71 |
| 国外(元) | 9,844,859.87 | 20,371,670.69 | 10,288,073.28 | 20,873,332.97 | 6,675,331.21 |
| 毛利(元) | |||||
| 国内(元) | 183,642,571.00 | 317,351,505.73 | 146,099,740.64 | 345,155,906.00 | 188,166,435.76 |
| 国外(元) | 6,919,284.69 | 11,164,652.65 | 2,891,874.82 | 7,368,122.65 | 1,641,760.09 |
| 毛利率(%) | |||||
| 国内(%) | 38.13 | 29.21 | 32.30 | 33.04 | 40.30 |
| 国外(%) | 41.27 | 35.40 | 21.94 | 26.09 | 19.74 |
| 收入构成(%) | |||||
| 国内(%) | 96.64 | 97.18 | 97.17 | 97.37 | 98.25 |
| 国外(%) | 3.36 | 2.82 | 2.83 | 2.63 | 1.75 |
| 毛利构成(%) | |||||
| 国内(%) | 96.37 | 96.60 | 98.06 | 97.91 | 99.14 |
| 国外(%) | 3.63 | 3.40 | 1.94 | 2.09 | 0.86 |