| 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) | 449,797,659.10 | 914,690,595.82 | 449,798,667.24 | 825,875,181.85 | 394,628,610.80 |
| 境外(元) | 72,289,889.52 | 117,717,014.73 | 53,332,593.88 | 74,595,154.76 | 35,479,167.79 |
| 营业成本(元) | |||||
| 境内(元) | 406,940,815.07 | 838,093,971.47 | 408,647,278.19 | 769,577,342.20 | 368,671,384.10 |
| 境外(元) | 69,496,404.03 | 111,443,897.10 | 49,517,846.48 | 69,403,377.16 | 30,388,029.40 |
| 毛利(元) | |||||
| 境内(元) | 42,856,844.03 | 76,596,624.35 | 41,151,389.05 | 56,297,839.65 | 25,957,226.70 |
| 境外(元) | 2,793,485.49 | 6,273,117.63 | 3,814,747.40 | 5,191,777.60 | 5,091,138.39 |
| 毛利率(%) | |||||
| 境内(%) | 9.53 | 8.37 | 9.15 | 6.82 | 6.58 |
| 境外(%) | 3.86 | 5.33 | 7.15 | 6.96 | 14.35 |
| 收入构成(%) | |||||
| 境内(%) | 86.15 | 88.60 | 89.40 | 91.72 | 91.75 |
| 境外(%) | 13.85 | 11.40 | 10.60 | 8.28 | 8.25 |
| 毛利构成(%) | |||||
| 境内(%) | 93.88 | 92.43 | 91.52 | 91.56 | 83.60 |
| 境外(%) | 6.12 | 7.57 | 8.48 | 8.44 | 16.40 |