| 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) | 491,390,600.00 | 931,444,019.94 | 409,637,400.00 | 806,334,839.78 | 325,606,300.00 |
| 境外(元) | 51,082,500.00 | 95,422,927.21 | 39,419,900.00 | 78,194,445.88 | 39,626,000.00 |
| 营业成本(元) | |||||
| 境内(元) | 425,927,000.00 | 792,917,494.16 | 335,746,400.00 | 647,018,072.94 | 264,620,300.00 |
| 境外(元) | 41,468,600.00 | 66,011,849.98 | 29,973,100.00 | 58,635,149.84 | 32,296,500.00 |
| 毛利(元) | |||||
| 境内(元) | 65,463,600.00 | 138,526,525.78 | 73,891,000.00 | 159,316,766.84 | 60,986,000.00 |
| 境外(元) | 9,613,900.00 | 29,411,077.23 | 9,446,800.00 | 19,559,296.04 | 7,329,500.00 |
| 毛利率(%) | |||||
| 境内(%) | 13.32 | 14.87 | 18.04 | 19.76 | 18.73 |
| 境外(%) | 18.82 | 30.82 | 23.96 | 25.01 | 18.50 |
| 收入构成(%) | |||||
| 境内(%) | 90.58 | 90.71 | 91.22 | 91.16 | 89.15 |
| 境外(%) | 9.42 | 9.29 | 8.78 | 8.84 | 10.85 |
| 毛利构成(%) | |||||
| 境内(%) | 87.19 | 82.49 | 88.66 | 89.07 | 89.27 |
| 境外(%) | 12.81 | 17.51 | 11.34 | 10.93 | 10.73 |