| 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) | 772,538,016.97 | 1,653,266,659.38 | 688,179,247.54 | 1,631,915,867.91 | 824,974,447.33 |
| 境外(元) | 33,369,459.75 | 60,629,636.56 | 36,147,705.14 | 68,665,542.50 | 14,432,706.58 |
| 营业成本(元) | |||||
| 境内(元) | 316,800,342.85 | 647,867,521.03 | 239,058,324.82 | 639,223,239.02 | 348,868,728.61 |
| 境外(元) | 15,270,043.52 | 34,580,348.22 | 19,269,973.38 | 34,495,907.30 | 7,480,574.18 |
| 毛利(元) | |||||
| 境内(元) | 455,737,674.12 | 1,005,399,138.35 | 449,120,922.72 | 992,692,628.89 | 476,105,718.72 |
| 境外(元) | 18,099,416.23 | 26,049,288.34 | 16,877,731.76 | 34,169,635.20 | 6,952,132.40 |
| 毛利率(%) | |||||
| 境内(%) | 58.99 | 60.81 | 65.26 | 60.83 | 57.71 |
| 境外(%) | 54.24 | 42.96 | 46.69 | 49.76 | 48.17 |
| 收入构成(%) | |||||
| 境内(%) | 95.86 | 96.46 | 95.01 | 95.96 | 98.28 |
| 境外(%) | 4.14 | 3.54 | 4.99 | 4.04 | 1.72 |
| 毛利构成(%) | |||||
| 境内(%) | 96.18 | 97.47 | 96.38 | 96.67 | 98.56 |
| 境外(%) | 3.82 | 2.53 | 3.62 | 3.33 | 1.44 |