| 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) | |||||
| 国内市场(元) | 275,024,441.46 | 534,187,100.00 | 229,007,021.57 | 442,045,600.00 | 216,521,800.00 |
| 国外市场(元) | - | 268,160,900.00 | - | 250,722,400.00 | 133,449,900.00 |
| 境外(元) | 125,712,738.04 | - | 167,378,242.25 | - | - |
| 营业成本(元) | |||||
| 国内市场(元) | 191,713,244.13 | 359,959,300.00 | 142,522,922.17 | 292,888,000.00 | 136,146,200.00 |
| 国外市场(元) | - | 112,548,900.00 | - | 113,192,800.00 | 61,590,600.00 |
| 境外(元) | 61,158,501.12 | - | 65,215,645.05 | - | - |
| 毛利(元) | |||||
| 国内市场(元) | 83,311,197.33 | 174,227,800.00 | 86,484,099.40 | 149,157,600.00 | 80,375,600.00 |
| 国外市场(元) | - | 155,612,000.00 | - | 137,529,600.00 | 71,859,300.00 |
| 境外(元) | 64,554,236.92 | - | 102,162,597.20 | - | - |
| 毛利率(%) | |||||
| 国内市场(%) | 30.29 | 32.62 | 37.76 | 33.74 | 37.12 |
| 国外市场(%) | - | 58.03 | - | 54.85 | 53.85 |
| 境外(%) | 51.35 | - | 61.04 | - | - |
| 收入构成(%) | |||||
| 国内市场(%) | 68.63 | 66.58 | 57.77 | 63.81 | 61.87 |
| 国外市场(%) | - | 33.42 | - | 36.19 | 38.13 |
| 境外(%) | 31.37 | - | 42.23 | - | - |
| 毛利构成(%) | |||||
| 国内市场(%) | 56.34 | 52.82 | 45.84 | 52.03 | 52.80 |
| 国外市场(%) | - | 47.18 | - | 47.97 | 47.20 |
| 境外(%) | 43.66 | - | 54.16 | - | - |