| 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) | 243,650,803.83 | 386,414,653.74 | 344,463,609.24 | 1,094,005,589.50 | 606,100,286.99 |
| 国外(元) | 133,474,601.23 | 87,302,833.00 | 76,461,720.96 | 244,294,775.98 | 104,379,974.06 |
| 营业成本(元) | |||||
| 国内(元) | 176,412,786.98 | 432,843,304.26 | 305,789,953.61 | 941,942,761.14 | 449,607,223.45 |
| 国外(元) | 63,777,530.53 | 69,580,247.09 | 39,710,371.81 | 127,630,526.23 | 55,633,203.25 |
| 毛利(元) | |||||
| 国内(元) | 67,238,016.85 | -46,428,650.52 | 38,673,655.63 | 152,062,828.36 | 156,493,063.54 |
| 国外(元) | 69,697,070.70 | 17,722,585.91 | 36,751,349.15 | 116,664,249.75 | 48,746,770.81 |
| 毛利率(%) | |||||
| 国内(%) | 27.60 | -12.02 | 11.23 | 13.90 | 25.82 |
| 国外(%) | 52.22 | 20.30 | 48.07 | 47.76 | 46.70 |
| 收入构成(%) | |||||
| 国内(%) | 64.61 | 81.57 | 81.83 | 81.75 | 85.31 |
| 国外(%) | 35.39 | 18.43 | 18.17 | 18.25 | 14.69 |
| 毛利构成(%) | |||||
| 国内(%) | 49.10 | - | 51.27 | 56.59 | 76.25 |
| 国外(%) | 50.90 | - | 48.73 | 43.41 | 23.75 |