| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 280,171,326.58 | 141,998,590.16 | 405,207,664.96 | 216,657,109.90 | 109,590,985.19 |
| 国外(元) | 198,199,574.06 | 89,136,869.68 | 198,570,943.30 | 85,590,295.51 | 29,549,673.14 |
| 营业成本(元) | |||||
| 国内(元) | 238,023,675.30 | 118,088,416.37 | 329,875,559.05 | 173,443,469.79 | 86,714,757.99 |
| 国外(元) | 136,018,501.40 | 65,048,947.24 | 139,630,233.35 | 66,016,576.75 | 23,821,340.83 |
| 毛利(元) | |||||
| 国内(元) | 42,147,651.28 | 23,910,173.79 | 75,332,105.91 | 43,213,640.11 | 22,876,227.20 |
| 国外(元) | 62,181,072.66 | 24,087,922.44 | 58,940,709.95 | 19,573,718.76 | 5,728,332.31 |
| 毛利率(%) | |||||
| 国内(%) | 15.04 | 16.84 | 18.59 | 19.95 | 20.87 |
| 国外(%) | 31.37 | 27.02 | 29.68 | 22.87 | 19.39 |
| 收入构成(%) | |||||
| 国内(%) | 58.57 | 61.44 | 67.11 | 71.68 | 78.76 |
| 国外(%) | 41.43 | 38.56 | 32.89 | 28.32 | 21.24 |
| 毛利构成(%) | |||||
| 国内(%) | 40.40 | 49.81 | 56.10 | 68.83 | 79.97 |
| 国外(%) | 59.60 | 50.19 | 43.90 | 31.17 | 20.03 |