| 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) | 547,346,318.48 | 1,025,287,057.11 | 432,880,993.14 | 908,167,636.69 | 368,189,219.59 |
| 国外(元) | 593,801,695.87 | 1,212,843,567.80 | 542,391,153.70 | 1,113,793,891.99 | 486,185,423.97 |
| 营业成本(元) | |||||
| 国内(元) | 405,520,613.84 | 782,959,781.14 | 326,805,640.50 | 669,282,173.26 | 268,960,772.14 |
| 国外(元) | 377,939,680.84 | 747,335,775.88 | 333,160,553.34 | 683,203,165.62 | 308,190,714.94 |
| 毛利(元) | |||||
| 国内(元) | 141,825,704.64 | 242,327,275.97 | 106,075,352.64 | 238,885,463.43 | 99,228,447.45 |
| 国外(元) | 215,862,015.03 | 465,507,791.92 | 209,230,600.36 | 430,590,726.37 | 177,994,709.03 |
| 毛利率(%) | |||||
| 国内(%) | 25.91 | 23.64 | 24.50 | 26.30 | 26.95 |
| 国外(%) | 36.35 | 38.38 | 38.58 | 38.66 | 36.61 |
| 收入构成(%) | |||||
| 国内(%) | 47.96 | 45.81 | 44.39 | 44.92 | 43.09 |
| 国外(%) | 52.04 | 54.19 | 55.61 | 55.08 | 56.91 |
| 毛利构成(%) | |||||
| 国内(%) | 39.65 | 34.23 | 33.64 | 35.68 | 35.79 |
| 国外(%) | 60.35 | 65.77 | 66.36 | 64.32 | 64.21 |