| 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) | 266,727,945.17 | 531,652,926.18 | 241,804,309.14 | 426,270,992.62 | 194,480,821.66 |
| 国外(元) | 31,028,293.25 | 55,501,595.65 | 29,410,073.49 | 40,918,125.34 | 16,820,636.31 |
| 营业成本(元) | |||||
| 国内(元) | 244,384,823.11 | 474,485,630.99 | 212,372,169.90 | 368,547,678.41 | 166,477,938.10 |
| 国外(元) | 27,065,053.51 | 47,452,320.96 | 24,679,187.29 | 32,548,655.23 | 13,145,713.05 |
| 毛利(元) | |||||
| 国内(元) | 22,343,122.06 | 57,167,295.19 | 29,432,139.24 | 57,723,314.21 | 28,002,883.56 |
| 国外(元) | 3,963,239.74 | 8,049,274.69 | 4,730,886.20 | 8,369,470.11 | 3,674,923.26 |
| 毛利率(%) | |||||
| 国内(%) | 8.38 | 10.75 | 12.17 | 13.54 | 14.40 |
| 国外(%) | 12.77 | 14.50 | 16.09 | 20.45 | 21.85 |
| 收入构成(%) | |||||
| 国内(%) | 89.58 | 90.55 | 89.16 | 91.24 | 92.04 |
| 国外(%) | 10.42 | 9.45 | 10.84 | 8.76 | 7.96 |
| 毛利构成(%) | |||||
| 国内(%) | 84.93 | 87.66 | 86.15 | 87.34 | 88.40 |
| 国外(%) | 15.07 | 12.34 | 13.85 | 12.66 | 11.60 |