| 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) | 315,197,889.18 | 706,037,918.50 | 376,717,004.01 | 833,035,183.86 | 453,373,790.90 |
| 境外(元) | 68,806,014.75 | 71,243,616.88 | 42,195,873.37 | 85,692,251.16 | 8,973,418.67 |
| 营业成本(元) | |||||
| 境内(元) | 214,722,441.34 | 482,120,451.17 | 255,392,353.69 | 560,099,873.24 | 297,799,098.76 |
| 境外(元) | 44,207,738.51 | 39,548,374.59 | 21,795,171.62 | 54,297,746.50 | 4,585,765.34 |
| 毛利(元) | |||||
| 境内(元) | 100,475,447.84 | 223,917,467.33 | 121,324,650.32 | 272,935,310.62 | 155,574,692.14 |
| 境外(元) | 24,598,276.24 | 31,695,242.29 | 20,400,701.75 | 31,394,504.66 | 4,387,653.33 |
| 毛利率(%) | |||||
| 境内(%) | 31.88 | 31.71 | 32.21 | 32.76 | 34.31 |
| 境外(%) | 35.75 | 44.49 | 48.35 | 36.64 | 48.90 |
| 收入构成(%) | |||||
| 境内(%) | 82.08 | 90.83 | 89.93 | 90.67 | 98.06 |
| 境外(%) | 17.92 | 9.17 | 10.07 | 9.33 | 1.94 |
| 毛利构成(%) | |||||
| 境内(%) | 80.33 | 87.60 | 85.61 | 89.68 | 97.26 |
| 境外(%) | 19.67 | 12.40 | 14.39 | 10.32 | 2.74 |