| 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) | 358,958,841.73 | 676,855,226.53 | 334,279,318.83 | 593,023,299.14 | 293,264,700.31 |
| 境外(元) | 83,772,555.31 | 171,842,364.54 | 78,197,416.55 | 159,376,184.94 | 73,294,914.67 |
| 营业成本(元) | |||||
| 境内(元) | 274,403,360.92 | 512,393,896.26 | 251,676,020.74 | 440,027,876.23 | - |
| 境外(元) | 58,939,184.63 | 120,047,229.42 | 54,693,117.88 | 112,856,107.35 | - |
| 毛利(元) | |||||
| 境内(元) | 84,555,480.81 | 164,461,330.27 | 82,603,298.09 | 152,995,422.91 | - |
| 境外(元) | 24,833,370.68 | 51,795,135.12 | 23,504,298.67 | 46,520,077.59 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.56 | 24.30 | 24.71 | 25.80 | - |
| 境外(%) | 29.64 | 30.14 | 30.06 | 29.19 | - |
| 收入构成(%) | |||||
| 境内(%) | 81.08 | 79.75 | 81.04 | 78.82 | 80.00 |
| 境外(%) | 18.92 | 20.25 | 18.96 | 21.18 | 20.00 |
| 毛利构成(%) | |||||
| 境内(%) | 77.30 | 76.05 | 77.85 | 76.68 | - |
| 境外(%) | 22.70 | 23.95 | 22.15 | 23.32 | - |