| 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) | |||||
| 国外(元) | 22,794,983.76 | 128,992,619.75 | 75,573,919.75 | 124,687,513.49 | 49,942,950.79 |
| 境内(元) | 641,704,872.52 | 1,607,429,174.65 | 628,669,576.52 | 1,793,175,111.68 | 699,137,287.08 |
| 营业成本(元) | |||||
| 国外(元) | 5,967,068.89 | 33,175,689.17 | 10,544,844.19 | 42,013,668.15 | 16,759,611.55 |
| 境内(元) | 446,244,383.33 | 1,134,129,553.84 | 425,564,703.48 | 1,223,757,187.60 | 460,125,455.29 |
| 毛利(元) | |||||
| 国外(元) | 16,827,914.87 | 95,816,930.58 | 65,029,075.56 | 82,673,845.34 | 33,183,339.24 |
| 境内(元) | 195,460,489.19 | 473,299,620.81 | 203,104,873.04 | 569,417,924.08 | 239,011,831.79 |
| 毛利率(%) | |||||
| 国外(%) | 73.82 | 74.28 | 86.05 | 66.30 | 66.44 |
| 境内(%) | 30.46 | 29.44 | 32.31 | 31.75 | 34.19 |
| 收入构成(%) | |||||
| 国外(%) | 3.43 | 7.43 | 10.73 | 6.50 | 6.67 |
| 境内(%) | 96.57 | 92.57 | 89.27 | 93.50 | 93.33 |
| 毛利构成(%) | |||||
| 国外(%) | 7.93 | 16.84 | 24.25 | 12.68 | 12.19 |
| 境内(%) | 92.07 | 83.16 | 75.75 | 87.32 | 87.81 |