| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 231,037,314.54 | 167,513,237.36 | 119,667,326.34 | 244,916,388.35 | 122,836,392.28 |
| 国外(元) | 557,135,111.68 | 413,585,729.38 | 271,530,103.47 | 529,411,771.19 | 236,911,591.62 |
| 营业成本(元) | |||||
| 国内(元) | 161,278,421.00 | 113,790,537.08 | 82,547,089.06 | 167,502,862.98 | 83,823,982.50 |
| 国外(元) | 369,309,801.88 | 267,810,452.52 | 172,439,350.91 | 355,001,853.38 | 157,634,660.55 |
| 毛利(元) | |||||
| 国内(元) | 69,758,893.54 | 53,722,700.28 | 37,120,237.28 | 77,413,525.37 | 39,012,409.78 |
| 国外(元) | 187,825,309.80 | 145,775,276.86 | 99,090,752.56 | 174,409,917.81 | 79,276,931.07 |
| 毛利率(%) | |||||
| 国内(%) | 30.19 | 32.07 | 31.02 | 31.61 | 31.76 |
| 国外(%) | 33.71 | 35.25 | 36.49 | 32.94 | 33.46 |
| 收入构成(%) | |||||
| 国内(%) | 29.31 | 28.83 | 30.59 | 31.63 | 34.15 |
| 国外(%) | 70.69 | 71.17 | 69.41 | 68.37 | 65.85 |
| 毛利构成(%) | |||||
| 国内(%) | 27.08 | 26.93 | 27.25 | 30.74 | 32.98 |
| 国外(%) | 72.92 | 73.07 | 72.75 | 69.26 | 67.02 |
