| 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) | 416,997,637.24 | 998,532,862.79 | 406,525,626.00 | 905,576,068.85 | 502,296,345.74 |
| 境外(元) | 2,433,740.09 | 36,230,392.27 | 24,191,214.06 | 55,676,300.80 | 26,452,778.90 |
| 营业成本(元) | |||||
| 境内(元) | 391,139,387.15 | 924,674,322.54 | 372,830,844.28 | 840,768,529.78 | - |
| 境外(元) | 2,331,676.70 | 33,846,343.37 | 22,870,108.22 | 51,106,180.84 | - |
| 毛利(元) | |||||
| 境内(元) | 25,858,250.09 | 73,858,540.25 | 33,694,781.72 | 64,807,539.07 | - |
| 境外(元) | 102,063.39 | 2,384,048.90 | 1,321,105.84 | 4,570,119.96 | - |
| 毛利率(%) | |||||
| 境内(%) | 6.20 | 7.40 | 8.29 | 7.16 | - |
| 境外(%) | 4.19 | 6.58 | 5.46 | 8.21 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.42 | 96.50 | 94.38 | 94.21 | 95.00 |
| 境外(%) | 0.58 | 3.50 | 5.62 | 5.79 | 5.00 |
| 毛利构成(%) | |||||
| 境内(%) | 99.61 | 96.87 | 96.23 | 93.41 | - |
| 境外(%) | 0.39 | 3.13 | 3.77 | 6.59 | - |