| 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) | |||||
| 境内(元) | 386,706,740.31 | 785,886,632.18 | 386,447,244.45 | 754,076,685.13 | 357,396,750.14 |
| 境外(元) | 12,324,582.24 | 25,296,884.06 | 12,385,450.20 | 26,753,133.45 | 13,409,792.77 |
| 营业成本(元) | |||||
| 境内(元) | 228,188,894.09 | 427,622,524.39 | 209,912,164.29 | 376,635,948.34 | 178,097,118.83 |
| 境外(元) | 1,546,858.29 | 3,878,277.73 | 1,865,180.54 | 4,111,095.10 | 1,900,839.96 |
| 毛利(元) | |||||
| 境内(元) | 158,517,846.22 | 358,264,107.79 | 176,535,080.16 | 377,440,736.79 | 179,299,631.31 |
| 境外(元) | 10,777,723.95 | 21,418,606.33 | 10,520,269.66 | 22,642,038.35 | 11,508,952.81 |
| 毛利率(%) | |||||
| 境内(%) | 40.99 | 45.59 | 45.68 | 50.05 | 50.17 |
| 境外(%) | 87.45 | 84.67 | 84.94 | 84.63 | 85.82 |
| 收入构成(%) | |||||
| 境内(%) | 96.91 | 96.88 | 96.89 | 96.57 | 96.38 |
| 境外(%) | 3.09 | 3.12 | 3.11 | 3.43 | 3.62 |
| 毛利构成(%) | |||||
| 境内(%) | 93.63 | 94.36 | 94.38 | 94.34 | 93.97 |
| 境外(%) | 6.37 | 5.64 | 5.62 | 5.66 | 6.03 |