| 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) | 222,614,548.41 | 514,717,493.70 | 210,580,471.99 | 609,486,511.43 | 241,657,936.35 |
| 国外(元) | 196,570,350.43 | 397,414,327.92 | 200,410,634.07 | 336,398,500.75 | 162,928,131.93 |
| 营业成本(元) | |||||
| 国内(元) | 184,930,583.58 | 391,973,819.62 | 165,235,531.45 | 459,224,793.28 | 184,322,886.91 |
| 国外(元) | 167,133,807.79 | 334,395,906.94 | 164,805,121.22 | 280,327,677.18 | 136,616,483.38 |
| 毛利(元) | |||||
| 国内(元) | 37,683,964.83 | 122,743,674.08 | 45,344,940.54 | 150,261,718.15 | 57,335,049.44 |
| 国外(元) | 29,436,542.64 | 63,018,420.98 | 35,605,512.85 | 56,070,823.57 | 26,311,648.55 |
| 毛利率(%) | |||||
| 国内(%) | 16.93 | 23.85 | 21.53 | 24.65 | 23.73 |
| 国外(%) | 14.98 | 15.86 | 17.77 | 16.67 | 16.15 |
| 收入构成(%) | |||||
| 国内(%) | 53.11 | 56.43 | 51.24 | 64.44 | 59.73 |
| 国外(%) | 46.89 | 43.57 | 48.76 | 35.56 | 40.27 |
| 毛利构成(%) | |||||
| 国内(%) | 56.14 | 66.08 | 56.02 | 72.83 | 68.54 |
| 国外(%) | 43.86 | 33.92 | 43.98 | 27.17 | 31.46 |