| 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) | 711,771,428.95 | 1,500,293,177.73 | 782,257,613.02 | 1,377,747,130.97 | 614,873,988.62 |
| 境外(元) | 36,421,402.61 | 74,984,067.56 | 34,947,803.59 | 55,577,279.02 | 24,716,495.80 |
| 营业成本(元) | |||||
| 境内(元) | 598,855,070.05 | 1,246,985,110.96 | 652,712,427.92 | 1,198,310,543.41 | 542,129,511.22 |
| 境外(元) | 30,427,953.49 | 61,263,201.42 | 29,827,103.11 | 47,412,696.28 | 21,700,508.77 |
| 毛利(元) | |||||
| 境内(元) | 112,916,358.90 | 253,308,066.77 | 129,545,185.10 | 179,436,587.56 | 72,744,477.40 |
| 境外(元) | 5,993,449.12 | 13,720,866.14 | 5,120,700.48 | 8,164,582.74 | 3,015,987.03 |
| 毛利率(%) | |||||
| 境内(%) | 15.86 | 16.88 | 16.56 | 13.02 | 11.83 |
| 境外(%) | 16.46 | 18.30 | 14.65 | 14.69 | 12.20 |
| 收入构成(%) | |||||
| 境内(%) | 95.13 | 95.24 | 95.72 | 96.12 | 96.14 |
| 境外(%) | 4.87 | 4.76 | 4.28 | 3.88 | 3.86 |
| 毛利构成(%) | |||||
| 境内(%) | 94.96 | 94.86 | 96.20 | 95.65 | 96.02 |
| 境外(%) | 5.04 | 5.14 | 3.80 | 4.35 | 3.98 |