| 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) | 442,924,456.47 | 647,383,965.34 | 391,807,530.48 | 600,166,213.36 | 372,713,152.15 |
| 境外(元) | 2,578,228.06 | 1,882,099.77 | 656,524.98 | 5,537,349.93 | 2,607,291.77 |
| 营业成本(元) | |||||
| 境内(元) | 314,680,798.22 | 432,106,205.65 | 265,883,379.68 | 404,977,133.54 | 253,056,264.32 |
| 境外(元) | 1,964,218.76 | 1,312,577.02 | 503,294.93 | 3,673,170.71 | 1,745,202.56 |
| 毛利(元) | |||||
| 境内(元) | 128,243,658.25 | 215,277,759.69 | 125,924,150.80 | 195,189,079.82 | 119,656,887.83 |
| 境外(元) | 614,009.30 | 569,522.75 | 153,230.05 | 1,864,179.22 | 862,089.21 |
| 毛利率(%) | |||||
| 境内(%) | 28.95 | 33.25 | 32.14 | 32.52 | 32.10 |
| 境外(%) | 23.82 | 30.26 | 23.34 | 33.67 | 33.06 |
| 收入构成(%) | |||||
| 境内(%) | 99.42 | 99.71 | 99.83 | 99.09 | 99.31 |
| 境外(%) | 0.58 | 0.29 | 0.17 | 0.91 | 0.69 |
| 毛利构成(%) | |||||
| 境内(%) | 99.52 | 99.74 | 99.88 | 99.05 | 99.28 |
| 境外(%) | 0.48 | 0.26 | 0.12 | 0.95 | 0.72 |