| 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) | 282,806,063.09 | 588,526,303.21 | 374,539,379.17 | 1,548,276,219.88 | 836,276,321.12 |
| 国外(元) | 317,876,028.06 | 688,928,031.92 | 389,112,055.06 | 1,958,774,558.17 | 1,048,133,259.53 |
| 营业成本(元) | |||||
| 国内(元) | 267,072,923.19 | 518,571,673.08 | 323,274,450.64 | 1,311,666,056.05 | 682,125,360.73 |
| 国外(元) | 299,127,772.63 | 616,856,286.30 | 336,021,897.45 | 1,702,329,209.07 | 922,030,751.47 |
| 毛利(元) | |||||
| 国内(元) | 15,733,139.90 | 69,954,630.13 | 51,264,928.53 | 236,610,163.83 | 154,150,960.39 |
| 国外(元) | 18,748,255.43 | 72,071,745.62 | 53,090,157.61 | 256,445,349.10 | 126,102,508.06 |
| 毛利率(%) | |||||
| 国内(%) | 5.56 | 11.89 | 13.69 | 15.28 | 18.43 |
| 国外(%) | 5.90 | 10.46 | 13.64 | 13.09 | 12.03 |
| 收入构成(%) | |||||
| 国内(%) | 47.08 | 46.07 | 49.05 | 44.15 | 44.38 |
| 国外(%) | 52.92 | 53.93 | 50.95 | 55.85 | 55.62 |
| 毛利构成(%) | |||||
| 国内(%) | 45.63 | 49.25 | 49.13 | 47.99 | 55.00 |
| 国外(%) | 54.37 | 50.75 | 50.87 | 52.01 | 45.00 |