| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内(元) | 200,365,498.60 | 346,101,797.55 | 157,310,546.79 | 345,916,335.63 | 175,392,021.08 | 76,177,664.86 |
| 国外(元) | 146,200,364.17 | 368,451,161.18 | 153,559,711.82 | 240,691,164.46 | 115,206,342.71 | 53,982,535.78 |
| 营业成本(元) | ||||||
| 国内(元) | 179,671,260.42 | 310,146,080.41 | 140,265,260.59 | 298,801,559.59 | 151,346,240.82 | 64,606,430.71 |
| 国外(元) | 125,317,070.74 | 300,411,617.95 | 124,817,813.22 | 195,245,785.68 | 95,602,050.41 | 45,145,606.69 |
| 毛利(元) | ||||||
| 国内(元) | 20,694,238.18 | 35,955,717.14 | 17,045,286.20 | 47,114,776.04 | 24,045,780.26 | 11,571,234.15 |
| 国外(元) | 20,883,293.43 | 68,039,543.23 | 28,741,898.60 | 45,445,378.78 | 19,604,292.30 | 8,836,929.09 |
| 毛利率(%) | ||||||
| 国内(%) | 10.33 | 10.39 | 10.84 | 13.62 | 13.71 | 15.19 |
| 国外(%) | 14.28 | 18.47 | 18.72 | 18.88 | 17.02 | 16.37 |
| 收入构成(%) | ||||||
| 国内(%) | 57.81 | 48.44 | 50.60 | 58.97 | 60.36 | 58.53 |
| 国外(%) | 42.19 | 51.56 | 49.40 | 41.03 | 39.64 | 41.47 |
| 毛利构成(%) | ||||||
| 国内(%) | 49.77 | 34.57 | 37.23 | 50.90 | 55.09 | 56.70 |
| 国外(%) | 50.23 | 65.43 | 62.77 | 49.10 | 44.91 | 43.30 |