| 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) | 579,483,567.75 | 1,512,817,322.23 | 714,782,368.13 | 1,447,628,188.26 | 674,333,446.03 |
| 境外(元) | 2,497,839.93 | 4,807,052.96 | 1,027,808.14 | 4,010,247.27 | 2,954,549.15 |
| 营业成本(元) | |||||
| 境内(元) | 294,532,363.41 | 799,181,816.91 | 379,109,573.05 | 747,687,178.46 | 343,330,844.13 |
| 境外(元) | 1,118,501.82 | 2,212,981.19 | 477,597.54 | 1,824,370.16 | 1,299,688.28 |
| 毛利(元) | |||||
| 境内(元) | 284,951,204.34 | 713,635,505.32 | 335,672,795.08 | 699,941,009.80 | 331,002,601.90 |
| 境外(元) | 1,379,338.11 | 2,594,071.77 | 550,210.60 | 2,185,877.11 | 1,654,860.87 |
| 毛利率(%) | |||||
| 境内(%) | 49.17 | 47.17 | 46.96 | 48.35 | 49.09 |
| 境外(%) | 55.22 | 53.96 | 53.53 | 54.51 | 56.01 |
| 收入构成(%) | |||||
| 境内(%) | 99.57 | 99.68 | 99.86 | 99.72 | 99.56 |
| 境外(%) | 0.43 | 0.32 | 0.14 | 0.28 | 0.44 |
| 毛利构成(%) | |||||
| 境内(%) | 99.52 | 99.64 | 99.84 | 99.69 | 99.50 |
| 境外(%) | 0.48 | 0.36 | 0.16 | 0.31 | 0.50 |