| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 国内(元) | 141,998,590.16 | 405,207,664.96 | 216,657,109.90 | 109,590,985.19 | 405,755,454.68 | 287,550,145.69 | 177,543,840.06 |
| 国外(元) | 89,136,869.68 | 198,570,943.30 | 85,590,295.51 | 29,549,673.14 | 204,800,672.57 | 168,734,815.99 | 94,098,021.71 |
| 营业成本(元) | |||||||
| 国内(元) | 118,088,416.37 | 329,875,559.05 | 173,443,469.79 | 86,714,757.99 | 314,096,252.47 | - | 133,236,129.54 |
| 国外(元) | 65,048,947.24 | 139,630,233.35 | 66,016,576.75 | 23,821,340.83 | 142,282,140.56 | - | 62,761,612.85 |
| 毛利(元) | |||||||
| 国内(元) | 23,910,173.79 | 75,332,105.91 | 43,213,640.11 | 22,876,227.20 | 91,659,202.21 | - | 44,307,710.52 |
| 国外(元) | 24,087,922.44 | 58,940,709.95 | 19,573,718.76 | 5,728,332.31 | 62,518,532.01 | - | 31,336,408.86 |
| 毛利率(%) | |||||||
| 国内(%) | 16.84 | 18.59 | 19.95 | 20.87 | 22.59 | - | 24.96 |
| 国外(%) | 27.02 | 29.68 | 22.87 | 19.39 | 30.53 | - | 33.30 |
| 收入构成(%) | |||||||
| 国内(%) | 61.44 | 67.11 | 71.68 | 78.76 | 66.46 | 63.02 | 65.36 |
| 国外(%) | 38.56 | 32.89 | 28.32 | 21.24 | 33.54 | 36.98 | 34.64 |
| 毛利构成(%) | |||||||
| 国内(%) | 49.81 | 56.10 | 68.83 | 79.97 | 59.45 | - | 58.57 |
| 国外(%) | 50.19 | 43.90 | 31.17 | 20.03 | 40.55 | - | 41.43 |