| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 167,513,237.36 | 119,667,326.34 | 244,916,388.35 | 122,836,392.28 | 227,408,830.57 |
| 国外(元) | 413,585,729.38 | 271,530,103.47 | 529,411,771.19 | 236,911,591.62 | 510,714,014.52 |
| 营业成本(元) | |||||
| 国内(元) | 113,790,537.08 | 82,547,089.06 | 167,502,862.98 | 83,823,982.50 | 161,520,396.61 |
| 国外(元) | 267,810,452.52 | 172,439,350.91 | 355,001,853.38 | 157,634,660.55 | 339,553,782.56 |
| 毛利(元) | |||||
| 国内(元) | 53,722,700.28 | 37,120,237.28 | 77,413,525.37 | 39,012,409.78 | 65,888,433.96 |
| 国外(元) | 145,775,276.86 | 99,090,752.56 | 174,409,917.81 | 79,276,931.07 | 171,160,231.96 |
| 毛利率(%) | |||||
| 国内(%) | 32.07 | 31.02 | 31.61 | 31.76 | 28.97 |
| 国外(%) | 35.25 | 36.49 | 32.94 | 33.46 | 33.51 |
| 收入构成(%) | |||||
| 国内(%) | 28.83 | 30.59 | 31.63 | 34.15 | 30.81 |
| 国外(%) | 71.17 | 69.41 | 68.37 | 65.85 | 69.19 |
| 毛利构成(%) | |||||
| 国内(%) | 26.93 | 27.25 | 30.74 | 32.98 | 27.80 |
| 国外(%) | 73.07 | 72.75 | 69.26 | 67.02 | 72.20 |