| 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) | 571,834,260.64 | 1,365,908,296.88 | 635,694,004.13 | 1,516,922,759.20 | 706,214,647.67 |
| 国外(元) | 155,806,055.06 | 272,901,276.25 | 137,590,573.54 | 250,713,614.73 | 119,621,545.34 |
| 营业成本(元) | |||||
| 国内(元) | 489,488,600.41 | 1,180,355,434.26 | 559,572,626.47 | 1,356,408,467.08 | 641,505,489.01 |
| 国外(元) | 119,742,513.82 | 210,520,719.39 | 107,125,045.29 | 201,084,375.33 | 98,306,101.95 |
| 毛利(元) | |||||
| 国内(元) | 82,345,660.23 | 185,552,862.62 | 76,121,377.66 | 160,514,292.12 | 64,709,158.66 |
| 国外(元) | 36,063,541.24 | 62,380,556.86 | 30,465,528.25 | 49,629,239.40 | 21,315,443.39 |
| 毛利率(%) | |||||
| 国内(%) | 14.40 | 13.58 | 11.97 | 10.58 | 9.16 |
| 国外(%) | 23.15 | 22.86 | 22.14 | 19.80 | 17.82 |
| 收入构成(%) | |||||
| 国内(%) | 78.59 | 83.35 | 82.21 | 85.82 | 85.52 |
| 国外(%) | 21.41 | 16.65 | 17.79 | 14.18 | 14.48 |
| 毛利构成(%) | |||||
| 国内(%) | 69.54 | 74.84 | 71.42 | 76.38 | 75.22 |
| 国外(%) | 30.46 | 25.16 | 28.58 | 23.62 | 24.78 |