| 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) | |||||
| 国外(元) | 337,641,546.81 | 634,675,013.96 | 315,612,090.34 | 633,082,444.16 | 318,846,268.37 |
| 境内市场(元) | 353,476,741.09 | 718,975,806.02 | 338,857,173.85 | 732,320,041.38 | 359,112,296.21 |
| 营业成本(元) | |||||
| 国外(元) | 194,034,293.50 | 346,061,497.27 | 167,023,672.24 | 312,369,614.64 | 177,570,105.63 |
| 境内市场(元) | 216,693,500.02 | 428,491,874.70 | 211,814,806.27 | 482,068,433.51 | 215,638,130.42 |
| 毛利(元) | |||||
| 国外(元) | 143,607,253.31 | 288,613,516.69 | 148,588,418.10 | 320,712,829.52 | 141,276,162.74 |
| 境内市场(元) | 136,783,241.07 | 290,483,931.32 | 127,042,367.58 | 250,251,607.87 | 143,474,165.79 |
| 毛利率(%) | |||||
| 国外(%) | 42.53 | 45.47 | 47.08 | 50.66 | 44.31 |
| 境内市场(%) | 38.70 | 40.40 | 37.49 | 34.17 | 39.95 |
| 收入构成(%) | |||||
| 国外(%) | 48.85 | 46.89 | 48.22 | 46.37 | 47.03 |
| 境内市场(%) | 51.15 | 53.11 | 51.78 | 53.63 | 52.97 |
| 毛利构成(%) | |||||
| 国外(%) | 51.22 | 49.84 | 53.91 | 56.17 | 49.61 |
| 境内市场(%) | 48.78 | 50.16 | 46.09 | 43.83 | 50.39 |