| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 649,150,269.51 | 1,124,204,965.64 | 527,730,217.20 |
| 境外(元) | 18,929,560.36 | 28,950,344.41 | 16,508,515.30 |
| 营业成本(元) | |||
| 境内(元) | 278,584,527.67 | 555,607,004.18 | 254,426,005.77 |
| 境外(元) | 8,515,378.71 | 19,467,685.85 | 9,054,399.39 |
| 毛利(元) | |||
| 境内(元) | 370,565,741.84 | 568,597,961.46 | 273,304,211.43 |
| 境外(元) | 10,414,181.65 | 9,482,658.56 | 7,454,115.91 |
| 毛利率(%) | |||
| 境内(%) | 57.08 | 50.58 | 51.79 |
| 境外(%) | 55.02 | 32.75 | 45.15 |
| 收入构成(%) | |||
| 境内(%) | 97.17 | 97.49 | 96.97 |
| 境外(%) | 2.83 | 2.51 | 3.03 |
| 毛利构成(%) | |||
| 境内(%) | 97.27 | 98.36 | 97.35 |
| 境外(%) | 2.73 | 1.64 | 2.65 |