| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 国内(元) | 277,220,044.67 | 123,722,503.78 | 578,277,264.40 | 418,633,747.91 | 274,794,533.14 | 548,983,817.36 | 257,475,528.32 |
| 国外(元) | 15,237,504.04 | 8,682,323.42 | 24,834,188.37 | 19,185,207.35 | 13,892,957.61 | 15,351,090.73 | 7,065,008.35 |
| 营业成本(元) | |||||||
| 国内(元) | 230,310,466.63 | 102,853,837.89 | 484,283,251.94 | 350,838,013.48 | 229,197,257.17 | 458,918,524.19 | - |
| 国外(元) | 10,822,116.96 | 6,216,671.38 | 17,564,266.26 | 13,596,676.72 | 9,814,977.97 | 10,734,294.14 | - |
| 毛利(元) | |||||||
| 国内(元) | 46,909,578.04 | 20,868,665.89 | 93,994,012.46 | 67,795,734.43 | 45,597,275.97 | 90,065,293.17 | - |
| 国外(元) | 4,415,387.08 | 2,465,652.04 | 7,269,922.11 | 5,588,530.63 | 4,077,979.64 | 4,616,796.59 | - |
| 毛利率(%) | |||||||
| 国内(%) | 16.92 | 16.87 | 16.25 | 16.19 | 16.59 | 16.41 | - |
| 国外(%) | 28.98 | 28.40 | 29.27 | 29.13 | 29.35 | 30.07 | - |
| 收入构成(%) | |||||||
| 国内(%) | 94.79 | 93.44 | 95.88 | 95.62 | 95.19 | 97.28 | 97.33 |
| 国外(%) | 5.21 | 6.56 | 4.12 | 4.38 | 4.81 | 2.72 | 2.67 |
| 毛利构成(%) | |||||||
| 国内(%) | 91.40 | 89.43 | 92.82 | 92.38 | 91.79 | 95.12 | - |
| 国外(%) | 8.60 | 10.57 | 7.18 | 7.62 | 8.21 | 4.88 | - |