| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 535,660,846.88 | 1,020,803,716.48 | 458,528,260.64 |
| 境外(元) | 25,123,950.37 | 53,509,573.06 | 23,932,290.84 |
| 营业成本(元) | |||
| 境内(元) | 450,361,595.04 | 829,419,259.37 | 366,841,587.68 |
| 境外(元) | 19,745,888.75 | 36,877,019.97 | 13,521,673.49 |
| 毛利(元) | |||
| 境内(元) | 85,299,251.84 | 191,384,457.11 | 91,686,672.96 |
| 境外(元) | 5,378,061.62 | 16,632,553.09 | 10,410,617.35 |
| 毛利率(%) | |||
| 境内(%) | 15.92 | 18.75 | 20.00 |
| 境外(%) | 21.41 | 31.08 | 43.50 |
| 收入构成(%) | |||
| 境内(%) | 95.52 | 95.02 | 95.04 |
| 境外(%) | 4.48 | 4.98 | 4.96 |
| 毛利构成(%) | |||
| 境内(%) | 94.07 | 92.00 | 89.80 |
| 境外(%) | 5.93 | 8.00 | 10.20 |