| 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) | 973,988,991.67 | 1,954,394,151.96 | 855,232,291.58 | 1,833,232,704.75 | 800,324,611.28 |
| 国外市场(元) | 134,179,806.16 | 229,000,668.14 | 113,272,880.89 | 185,299,363.71 | 91,371,723.31 |
| 营业成本(元) | |||||
| 国内市场(元) | 679,251,300.45 | 1,328,005,357.29 | 609,495,888.35 | 1,267,993,069.96 | - |
| 国外市场(元) | 88,429,759.10 | 170,088,503.21 | 70,581,437.35 | 133,651,352.61 | - |
| 毛利(元) | |||||
| 国内市场(元) | 294,737,691.22 | 626,388,794.67 | 245,736,403.23 | 565,239,634.79 | - |
| 国外市场(元) | 45,750,047.06 | 58,912,164.93 | 42,691,443.54 | 51,648,011.10 | - |
| 毛利率(%) | |||||
| 国内市场(%) | 30.26 | 32.05 | 28.73 | 30.83 | - |
| 国外市场(%) | 34.10 | 25.73 | 37.69 | 27.87 | - |
| 收入构成(%) | |||||
| 国内市场(%) | 87.89 | 89.51 | 88.30 | 90.82 | 89.75 |
| 国外市场(%) | 12.11 | 10.49 | 11.70 | 9.18 | 10.25 |
| 毛利构成(%) | |||||
| 国内市场(%) | 86.56 | 91.40 | 85.20 | 91.63 | - |
| 国外市场(%) | 13.44 | 8.60 | 14.80 | 8.37 | - |
