| 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) | 454,865,444.12 | 869,149,894.54 | 394,545,533.59 | 957,066,714.29 | 413,619,350.50 |
| 境外(元) | 58,731,507.14 | 53,843,870.10 | 27,394,828.70 | 58,683,255.17 | 31,070,134.43 |
| 营业成本(元) | |||||
| 境内(元) | 385,024,315.66 | 696,980,537.15 | 316,735,677.53 | 724,470,188.63 | - |
| 境外(元) | 51,637,313.69 | 43,900,526.75 | 22,122,452.67 | 44,636,238.93 | - |
| 毛利(元) | |||||
| 境内(元) | 69,841,128.46 | 172,169,357.39 | 77,809,856.06 | 232,596,525.66 | - |
| 境外(元) | 7,094,193.45 | 9,943,343.35 | 5,272,376.03 | 14,047,016.24 | - |
| 毛利率(%) | |||||
| 境内(%) | 15.35 | 19.81 | 19.72 | 24.30 | - |
| 境外(%) | 12.08 | 18.47 | 19.25 | 23.94 | - |
| 收入构成(%) | |||||
| 境内(%) | 88.56 | 94.17 | 93.51 | 94.22 | 93.01 |
| 境外(%) | 11.44 | 5.83 | 6.49 | 5.78 | 6.99 |
| 毛利构成(%) | |||||
| 境内(%) | 90.78 | 94.54 | 93.65 | 94.30 | - |
| 境外(%) | 9.22 | 5.46 | 6.35 | 5.70 | - |