| 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) | 485,863,906.05 | 1,139,488,534.38 | 610,950,780.78 | 1,261,599,500.88 | 606,284,870.61 |
| 境外(元) | 63,016,556.87 | 118,258,771.18 | 72,163,249.97 | 122,973,742.44 | 65,926,492.03 |
| 营业成本(元) | |||||
| 境内(元) | 350,979,004.02 | 750,515,566.91 | 378,928,035.11 | 824,961,306.25 | 381,452,106.47 |
| 境外(元) | 39,240,512.20 | 80,475,033.07 | 49,983,252.74 | 84,221,531.43 | 45,307,340.41 |
| 毛利(元) | |||||
| 境内(元) | 134,884,902.03 | 388,972,967.47 | 232,022,745.67 | 436,638,194.63 | 224,832,764.14 |
| 境外(元) | 23,776,044.67 | 37,783,738.11 | 22,179,997.23 | 38,752,211.01 | 20,619,151.62 |
| 毛利率(%) | |||||
| 境内(%) | 27.76 | 34.14 | 37.98 | 34.61 | 37.08 |
| 境外(%) | 37.73 | 31.95 | 30.74 | 31.51 | 31.28 |
| 收入构成(%) | |||||
| 境内(%) | 88.52 | 90.60 | 89.44 | 91.12 | 90.19 |
| 境外(%) | 11.48 | 9.40 | 10.56 | 8.88 | 9.81 |
| 毛利构成(%) | |||||
| 境内(%) | 85.01 | 91.15 | 91.27 | 91.85 | 91.60 |
| 境外(%) | 14.99 | 8.85 | 8.73 | 8.15 | 8.40 |