| 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) | 545,851,991.84 | 1,203,926,099.58 | 561,044,283.00 | 1,194,399,608.67 | 530,078,425.24 |
| 国外(元) | 185,604,415.46 | 411,918,590.46 | 215,448,537.85 | 405,828,213.67 | 196,396,069.67 |
| 营业成本(元) | |||||
| 国内(元) | 350,869,190.41 | 776,004,587.00 | 360,781,704.27 | 761,409,128.87 | 342,148,107.16 |
| 国外(元) | 131,584,503.07 | 297,213,559.64 | 153,423,020.79 | 284,287,072.53 | 136,481,592.55 |
| 毛利(元) | |||||
| 国内(元) | 194,982,801.43 | 427,921,512.58 | 200,262,578.73 | 432,990,479.80 | 187,930,318.08 |
| 国外(元) | 54,019,912.39 | 114,705,030.82 | 62,025,517.06 | 121,541,141.14 | 59,914,477.12 |
| 毛利率(%) | |||||
| 国内(%) | 35.72 | 35.54 | 35.69 | 36.25 | 35.45 |
| 国外(%) | 29.10 | 27.85 | 28.79 | 29.95 | 30.51 |
| 收入构成(%) | |||||
| 国内(%) | 74.63 | 74.51 | 72.25 | 74.64 | 72.97 |
| 国外(%) | 25.37 | 25.49 | 27.75 | 25.36 | 27.03 |
| 毛利构成(%) | |||||
| 国内(%) | 78.31 | 78.86 | 76.35 | 78.08 | 75.83 |
| 国外(%) | 21.69 | 21.14 | 23.65 | 21.92 | 24.17 |