| 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) | 536,752,300.79 | 879,974,113.86 | 444,640,512.68 | 792,153,587.81 | 414,574,567.99 |
| 其他(元) | 11,224,416.47 | 56,719,226.44 | 14,767,723.62 | 9,227,776.11 | 1,907,135.29 |
| 营业成本(元) | |||||
| 境内(元) | 389,195,908.45 | 699,040,188.17 | 358,001,431.22 | 632,408,108.17 | 331,564,369.99 |
| 其他(元) | 8,795,288.69 | 44,456,898.08 | 5,144,252.80 | 5,706,079.35 | 1,525,047.33 |
| 毛利(元) | |||||
| 境内(元) | 147,556,392.34 | 180,933,925.69 | 86,639,081.46 | 159,745,479.64 | 83,010,198.00 |
| 其他(元) | 2,429,127.78 | 12,262,328.36 | 9,623,470.82 | 3,521,696.76 | 382,087.96 |
| 毛利率(%) | |||||
| 境内(%) | 27.49 | 20.56 | 19.49 | 20.17 | 20.02 |
| 其他(%) | 21.64 | 21.62 | 65.17 | 38.16 | 20.03 |
| 收入构成(%) | |||||
| 境内(%) | 97.95 | 93.94 | 96.79 | 98.85 | 99.54 |
| 其他(%) | 2.05 | 6.06 | 3.21 | 1.15 | 0.46 |
| 毛利构成(%) | |||||
| 境内(%) | 98.38 | 93.65 | 90.00 | 97.84 | 99.54 |
| 其他(%) | 1.62 | 6.35 | 10.00 | 2.16 | 0.46 |