| 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) | 414,556,828.22 | 688,613,233.63 | 281,966,570.09 | 527,202,271.91 | 254,623,978.36 |
| 境外(元) | 3,191,099.26 | 2,650,751.56 | 658,705.68 | 46,100,639.33 | 5,547,784.46 |
| 营业成本(元) | |||||
| 境内(元) | 313,528,713.49 | 524,068,934.23 | 203,677,452.02 | 398,516,606.64 | 185,453,629.44 |
| 境外(元) | 1,424,136.55 | 1,108,343.03 | 356,848.44 | 32,020,954.22 | 3,219,378.12 |
| 毛利(元) | |||||
| 境内(元) | 101,028,114.73 | 164,544,299.40 | 78,289,118.07 | 128,685,665.27 | 69,170,348.92 |
| 境外(元) | 1,766,962.71 | 1,542,408.53 | 301,857.24 | 14,079,685.11 | 2,328,406.34 |
| 毛利率(%) | |||||
| 境内(%) | 24.37 | 23.90 | 27.77 | 24.41 | 27.17 |
| 境外(%) | 55.37 | 58.19 | 45.83 | 30.54 | 41.97 |
| 收入构成(%) | |||||
| 境内(%) | 99.24 | 99.62 | 99.77 | 91.96 | 97.87 |
| 境外(%) | 0.76 | 0.38 | 0.23 | 8.04 | 2.13 |
| 毛利构成(%) | |||||
| 境内(%) | 98.28 | 99.07 | 99.62 | 90.14 | 96.74 |
| 境外(%) | 1.72 | 0.93 | 0.38 | 9.86 | 3.26 |