| 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) | 529,765,178.20 | 773,854,445.74 | 429,630,808.81 | 909,468,169.34 | 594,399,282.49 |
| 国外(元) | 87,031,200.41 | 265,238,582.78 | 90,020,593.22 | 284,301,068.94 | 115,275,731.26 |
| 营业成本(元) | |||||
| 国内(元) | 453,931,418.84 | 725,917,927.36 | 400,702,764.74 | 839,905,190.87 | - |
| 国外(元) | 68,974,456.63 | 228,555,418.95 | 77,092,439.23 | 236,873,712.64 | - |
| 毛利(元) | |||||
| 国内(元) | 75,833,759.36 | 47,936,518.38 | 28,928,044.07 | 69,562,978.47 | - |
| 国外(元) | 18,056,743.78 | 36,683,163.83 | 12,928,153.99 | 47,427,356.30 | - |
| 毛利率(%) | |||||
| 国内(%) | 14.31 | 6.19 | 6.73 | 7.65 | - |
| 国外(%) | 20.75 | 13.83 | 14.36 | 16.68 | - |
| 收入构成(%) | |||||
| 国内(%) | 85.89 | 74.47 | 82.68 | 76.18 | 83.76 |
| 国外(%) | 14.11 | 25.53 | 17.32 | 23.82 | 16.24 |
| 毛利构成(%) | |||||
| 国内(%) | 80.77 | 56.65 | 69.11 | 59.46 | - |
| 国外(%) | 19.23 | 43.35 | 30.89 | 40.54 | - |