| 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) | 363,996,629.87 | 697,240,449.44 | 312,310,272.87 | 613,717,918.25 | 285,346,115.01 |
| 国外(元) | 607,648,961.06 | 1,134,250,295.58 | 537,822,487.46 | 941,886,732.43 | 446,851,040.42 |
| 营业成本(元) | |||||
| 国内(元) | 256,324,679.66 | 559,319,906.81 | 257,153,989.71 | 516,784,590.23 | 241,229,847.71 |
| 国外(元) | 519,267,356.26 | 972,361,197.26 | 462,118,726.74 | 804,450,184.09 | 382,413,750.66 |
| 毛利(元) | |||||
| 国内(元) | 107,671,950.21 | 137,920,542.63 | 55,156,283.16 | 96,933,328.02 | 44,116,267.30 |
| 国外(元) | 88,381,604.80 | 161,889,098.32 | 75,703,760.72 | 137,436,548.34 | 64,437,289.76 |
| 毛利率(%) | |||||
| 国内(%) | 29.58 | 19.78 | 17.66 | 15.79 | 15.46 |
| 国外(%) | 14.54 | 14.27 | 14.08 | 14.59 | 14.42 |
| 收入构成(%) | |||||
| 国内(%) | 37.46 | 38.07 | 36.74 | 39.45 | 38.97 |
| 国外(%) | 62.54 | 61.93 | 63.26 | 60.55 | 61.03 |
| 毛利构成(%) | |||||
| 国内(%) | 54.92 | 46.00 | 42.15 | 41.36 | 40.64 |
| 国外(%) | 45.08 | 54.00 | 57.85 | 58.64 | 59.36 |