| 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) | 250,423,571.63 | 690,213,251.75 | 387,296,595.06 | 759,112,445.23 | 383,719,380.70 |
| 海外(元) | 61,634,595.52 | 122,678,690.25 | 62,555,640.73 | 135,407,218.03 | 52,903,672.33 |
| 营业成本(元) | |||||
| 国内(元) | 126,406,155.15 | 364,490,098.41 | 200,827,473.70 | 388,564,777.32 | 192,475,710.04 |
| 海外(元) | 32,216,195.21 | 66,800,322.63 | 33,517,732.70 | 71,746,134.77 | 27,549,122.30 |
| 毛利(元) | |||||
| 国内(元) | 124,017,416.48 | 325,723,153.34 | 186,469,121.36 | 370,547,667.91 | 191,243,670.66 |
| 海外(元) | 29,418,400.31 | 55,878,367.62 | 29,037,908.03 | 63,661,083.26 | 25,354,550.03 |
| 毛利率(%) | |||||
| 国内(%) | 49.52 | 47.19 | 48.15 | 48.81 | 49.84 |
| 海外(%) | 47.73 | 45.55 | 46.42 | 47.01 | 47.93 |
| 收入构成(%) | |||||
| 国内(%) | 80.25 | 84.91 | 86.09 | 84.86 | 87.88 |
| 海外(%) | 19.75 | 15.09 | 13.91 | 15.14 | 12.12 |
| 毛利构成(%) | |||||
| 国内(%) | 80.83 | 85.36 | 86.53 | 85.34 | 88.29 |
| 海外(%) | 19.17 | 14.64 | 13.47 | 14.66 | 11.71 |