| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | 186,467,753.42 | 363,339,790.15 | 195,991,684.02 | 85,992,114.35 | 418,674,024.19 | 229,923,257.86 |
| 国外(元) | 226,803,379.23 | 758,397,063.02 | 430,572,162.25 | 162,071,936.33 | 519,084,481.25 | 169,987,489.96 |
| 营业成本(元) | ||||||
| 国内(元) | 127,501,928.52 | 254,637,732.06 | 136,653,959.51 | 55,957,025.92 | 291,379,511.22 | - |
| 国外(元) | 126,704,826.37 | 448,109,014.12 | 270,636,869.34 | 91,864,747.61 | 304,484,424.92 | - |
| 毛利(元) | ||||||
| 国内(元) | 58,965,824.90 | 108,702,058.09 | 59,337,724.51 | 30,035,088.43 | 127,294,512.97 | - |
| 国外(元) | 100,098,552.86 | 310,288,048.90 | 159,935,292.91 | 70,207,188.72 | 214,600,056.33 | - |
| 毛利率(%) | ||||||
| 国内(%) | 31.62 | 29.92 | 30.28 | 34.93 | 30.40 | - |
| 国外(%) | 44.13 | 40.91 | 37.14 | 43.32 | 41.34 | - |
| 收入构成(%) | ||||||
| 国内(%) | 45.12 | 32.39 | 31.28 | 34.67 | 44.65 | 57.49 |
| 国外(%) | 54.88 | 67.61 | 68.72 | 65.33 | 55.35 | 42.51 |
| 毛利构成(%) | ||||||
| 国内(%) | 37.07 | 25.94 | 27.06 | 29.96 | 37.23 | - |
| 国外(%) | 62.93 | 74.06 | 72.94 | 70.04 | 62.77 | - |