| 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) | 632,459,447.15 | 1,276,211,918.07 | 592,701,624.47 | 1,512,731,948.61 | 699,995,004.11 |
| 境外(元) | 79,209,352.90 | 104,042,102.44 | 71,954,228.98 | 124,835,799.78 | 144,590,888.62 |
| 营业成本(元) | |||||
| 境内(元) | 318,764,775.20 | 638,214,755.07 | 229,155,162.02 | 611,926,565.59 | 276,786,994.08 |
| 境外(元) | 10,477,600.85 | 17,407,061.22 | 17,261,449.14 | 38,730,710.50 | 30,035,001.44 |
| 毛利(元) | |||||
| 境内(元) | 313,694,671.95 | 637,997,163.00 | 363,546,462.45 | 900,805,383.02 | 423,208,010.03 |
| 境外(元) | 68,731,752.05 | 86,635,041.22 | 54,692,779.84 | 86,105,089.28 | 114,555,887.18 |
| 毛利率(%) | |||||
| 境内(%) | 49.60 | 49.99 | 61.34 | 59.55 | 60.46 |
| 境外(%) | 86.77 | 83.27 | 76.01 | 68.97 | 79.23 |
| 收入构成(%) | |||||
| 境内(%) | 88.87 | 92.46 | 89.17 | 92.38 | 82.88 |
| 境外(%) | 11.13 | 7.54 | 10.83 | 7.62 | 17.12 |
| 毛利构成(%) | |||||
| 境内(%) | 82.03 | 88.04 | 86.92 | 91.28 | 78.70 |
| 境外(%) | 17.97 | 11.96 | 13.08 | 8.72 | 21.30 |