| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 743,699,805.41 | 386,706,740.31 | 785,886,632.18 | 386,447,244.45 |
| 境外(元) | 34,770,330.32 | 12,324,582.24 | 25,296,884.06 | 12,385,450.20 |
| 营业成本(元) | ||||
| 境内(元) | 450,913,691.89 | 228,188,894.09 | 427,622,524.39 | 209,912,164.29 |
| 境外(元) | 3,098,582.07 | 1,546,858.29 | 3,878,277.73 | 1,865,180.54 |
| 毛利(元) | ||||
| 境内(元) | 292,786,113.52 | 158,517,846.22 | 358,264,107.79 | 176,535,080.16 |
| 境外(元) | 31,671,748.25 | 10,777,723.95 | 21,418,606.33 | 10,520,269.66 |
| 毛利率(%) | ||||
| 境内(%) | 39.37 | 40.99 | 45.59 | 45.68 |
| 境外(%) | 91.09 | 87.45 | 84.67 | 84.94 |
| 收入构成(%) | ||||
| 境内(%) | 95.53 | 96.91 | 96.88 | 96.89 |
| 境外(%) | 4.47 | 3.09 | 3.12 | 3.11 |
| 毛利构成(%) | ||||
| 境内(%) | 90.24 | 93.63 | 94.36 | 94.38 |
| 境外(%) | 9.76 | 6.37 | 5.64 | 5.62 |