| 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) | 510,197,592.84 | 980,837,891.68 | 494,502,132.51 | 835,533,852.80 | 413,422,442.53 | 206,156,113.30 |
| 国外(元) | 105,781,357.69 | 142,310,674.08 | 59,256,631.08 | 59,850,231.40 | 29,694,817.21 | 14,820,700.20 |
| 营业成本(元) | ||||||
| 国内(元) | 457,813,194.10 | 914,868,448.53 | 464,453,934.27 | 775,932,911.11 | 374,963,448.38 | 187,891,227.74 |
| 国外(元) | 94,088,777.78 | 123,056,021.78 | 54,889,984.92 | 54,959,447.87 | 27,095,414.27 | 13,479,923.46 |
| 毛利(元) | ||||||
| 国内(元) | 52,384,398.74 | 65,969,443.15 | 30,048,198.24 | 59,600,941.69 | 38,458,994.15 | 18,264,885.56 |
| 国外(元) | 11,692,579.91 | 19,254,652.30 | 4,366,646.16 | 4,890,783.53 | 2,599,402.94 | 1,340,776.74 |
| 毛利率(%) | ||||||
| 国内(%) | 10.27 | 6.73 | 6.08 | 7.13 | 9.30 | 8.86 |
| 国外(%) | 11.05 | 13.53 | 7.37 | 8.17 | 8.75 | 9.05 |
| 收入构成(%) | ||||||
| 国内(%) | 82.83 | 87.33 | 89.30 | 93.32 | 93.30 | 93.29 |
| 国外(%) | 17.17 | 12.67 | 10.70 | 6.68 | 6.70 | 6.71 |
| 毛利构成(%) | ||||||
| 国内(%) | 81.75 | 77.41 | 87.31 | 92.42 | 93.67 | 93.16 |
| 国外(%) | 18.25 | 22.59 | 12.69 | 7.58 | 6.33 | 6.84 |