| 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) | 354,491,226.99 | 655,712,320.10 | 328,479,919.87 | 676,546,787.92 | 305,045,667.49 |
| 境外(元) | 6,165,846.31 | 12,266,093.41 | - | 15,728,954.19 | 8,249,098.92 |
| 营业成本(元) | |||||
| 境内(元) | 189,836,986.38 | 356,515,584.32 | 176,687,713.34 | 368,499,056.72 | 160,925,689.36 |
| 境外(元) | 4,825,026.74 | 9,665,680.02 | - | 11,697,191.40 | 6,142,205.79 |
| 毛利(元) | |||||
| 境内(元) | 164,654,240.61 | 299,196,735.78 | 151,792,206.53 | 308,047,731.20 | 144,119,978.13 |
| 境外(元) | 1,340,819.57 | 2,600,413.39 | - | 4,031,762.79 | 2,106,893.13 |
| 毛利率(%) | |||||
| 境内(%) | 46.45 | 45.63 | 46.21 | 45.53 | 47.25 |
| 境外(%) | 21.75 | 21.20 | - | 25.63 | 25.54 |
| 收入构成(%) | |||||
| 境内(%) | 98.29 | 98.16 | 100.00 | 97.73 | 97.37 |
| 境外(%) | 1.71 | 1.84 | - | 2.27 | 2.63 |
| 毛利构成(%) | |||||
| 境内(%) | 99.19 | 99.14 | 100.00 | 98.71 | 98.56 |
| 境外(%) | 0.81 | 0.86 | - | 1.29 | 1.44 |