| 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) | 356,966,510.72 | 782,944,256.43 | 407,667,193.03 | 893,828,254.15 | 443,704,035.75 |
| 境外(元) | 4,005,252.44 | 5,033,585.61 | 1,451,311.97 | 22,563,689.46 | 14,219,878.42 |
| 营业成本(元) | |||||
| 境内(元) | 270,189,056.51 | 586,191,584.82 | 319,540,506.31 | 737,499,869.61 | 371,475,989.56 |
| 境外(元) | 2,566,966.33 | 5,669,899.94 | 2,254,057.32 | 21,106,429.21 | 12,741,231.05 |
| 毛利(元) | |||||
| 境内(元) | 86,777,454.21 | 196,752,671.61 | 88,126,686.72 | 156,328,384.54 | 72,228,046.19 |
| 境外(元) | 1,438,286.11 | -636,314.33 | -802,745.35 | 1,457,260.25 | 1,478,647.37 |
| 毛利率(%) | |||||
| 境内(%) | 24.31 | 25.13 | 21.62 | 17.49 | 16.28 |
| 境外(%) | 35.91 | -12.64 | -55.31 | 6.46 | 10.40 |
| 收入构成(%) | |||||
| 境内(%) | 98.89 | 99.36 | 99.65 | 97.54 | 96.89 |
| 境外(%) | 1.11 | 0.64 | 0.35 | 2.46 | 3.11 |
| 毛利构成(%) | |||||
| 境内(%) | 98.37 | 100.32 | 100.92 | 99.08 | 97.99 |
| 境外(%) | 1.63 | -0.32 | -0.92 | 0.92 | 2.01 |