| 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) | 535,660,846.88 | 1,020,803,716.48 | 458,528,260.64 | 1,026,835,433.65 | 514,679,828.03 |
| 境外(元) | 25,123,950.37 | 53,509,573.06 | 23,932,290.84 | 80,305,783.99 | 31,447,473.68 |
| 营业成本(元) | |||||
| 境内(元) | 450,361,595.04 | 829,419,259.37 | 366,841,587.68 | 854,248,766.69 | 409,445,033.66 |
| 境外(元) | 19,745,888.75 | 36,877,019.97 | 13,521,673.49 | 61,982,574.97 | 22,017,076.04 |
| 毛利(元) | |||||
| 境内(元) | 85,299,251.84 | 191,384,457.11 | 91,686,672.96 | 172,586,666.96 | 105,234,794.37 |
| 境外(元) | 5,378,061.62 | 16,632,553.09 | 10,410,617.35 | 18,323,209.02 | 9,430,397.64 |
| 毛利率(%) | |||||
| 境内(%) | 15.92 | 18.75 | 20.00 | 16.81 | 20.45 |
| 境外(%) | 21.41 | 31.08 | 43.50 | 22.82 | 29.99 |
| 收入构成(%) | |||||
| 境内(%) | 95.52 | 95.02 | 95.04 | 92.75 | 94.24 |
| 境外(%) | 4.48 | 4.98 | 4.96 | 7.25 | 5.76 |
| 毛利构成(%) | |||||
| 境内(%) | 94.07 | 92.00 | 89.80 | 90.40 | 91.78 |
| 境外(%) | 5.93 | 8.00 | 10.20 | 9.60 | 8.22 |