| 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) | 657,776,819.85 | 1,335,080,359.77 | 654,893,622.11 | 1,172,139,625.69 | 456,255,292.31 |
| 境外(元) | 17,882,551.81 | 27,929,940.56 | 10,958,216.69 | 24,916,904.46 | 14,852,595.82 |
| 营业成本(元) | |||||
| 境内(元) | 519,153,696.49 | 1,089,703,926.11 | 535,144,313.08 | 970,135,935.63 | - |
| 境外(元) | 16,143,032.04 | 23,875,290.43 | 9,546,512.82 | 20,617,453.18 | - |
| 毛利(元) | |||||
| 境内(元) | 138,623,123.36 | 245,376,433.66 | 119,749,309.03 | 202,003,690.06 | - |
| 境外(元) | 1,739,519.77 | 4,054,650.13 | 1,411,703.87 | 4,299,451.28 | - |
| 毛利率(%) | |||||
| 境内(%) | 21.07 | 18.38 | 18.29 | 17.23 | - |
| 境外(%) | 9.73 | 14.52 | 12.88 | 17.26 | - |
| 收入构成(%) | |||||
| 境内(%) | 97.35 | 97.95 | 98.35 | 97.92 | 96.85 |
| 境外(%) | 2.65 | 2.05 | 1.65 | 2.08 | 3.15 |
| 毛利构成(%) | |||||
| 境内(%) | 98.76 | 98.37 | 98.83 | 97.92 | - |
| 境外(%) | 1.24 | 1.63 | 1.17 | 2.08 | - |