| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 608,988,482.18 | 356,966,510.72 | 782,944,256.43 | 407,667,193.03 |
| 境外(元) | 7,044,203.70 | 4,005,252.44 | 5,033,585.61 | 1,451,311.97 |
| 营业成本(元) | ||||
| 境内(元) | 485,545,871.16 | 270,189,056.51 | 586,191,584.82 | 319,540,506.31 |
| 境外(元) | 4,685,247.81 | 2,566,966.33 | 5,669,899.94 | 2,254,057.32 |
| 毛利(元) | ||||
| 境内(元) | 123,442,611.02 | 86,777,454.21 | 196,752,671.61 | 88,126,686.72 |
| 境外(元) | 2,358,955.89 | 1,438,286.11 | -636,314.33 | -802,745.35 |
| 毛利率(%) | ||||
| 境内(%) | 20.27 | 24.31 | 25.13 | 21.62 |
| 境外(%) | 33.49 | 35.91 | -12.64 | -55.31 |
| 收入构成(%) | ||||
| 境内(%) | 98.86 | 98.89 | 99.36 | 99.65 |
| 境外(%) | 1.14 | 1.11 | 0.64 | 0.35 |
| 毛利构成(%) | ||||
| 境内(%) | 98.12 | 98.37 | 100.32 | 100.92 |
| 境外(%) | 1.88 | 1.63 | -0.32 | -0.92 |