| 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) | 649,150,269.51 | 1,124,204,965.64 | 527,730,217.20 | 939,333,448.01 | 439,667,768.67 |
| 境外(元) | 18,929,560.36 | 28,950,344.41 | 16,508,515.30 | 28,112,599.97 | 15,065,120.28 |
| 营业成本(元) | |||||
| 境内(元) | 278,584,527.67 | 555,607,004.18 | 254,426,005.77 | 543,828,000.84 | - |
| 境外(元) | 8,515,378.71 | 19,467,685.85 | 9,054,399.39 | 18,095,805.89 | - |
| 毛利(元) | |||||
| 境内(元) | 370,565,741.84 | 568,597,961.46 | 273,304,211.43 | 395,505,447.17 | - |
| 境外(元) | 10,414,181.65 | 9,482,658.56 | 7,454,115.91 | 10,016,794.08 | - |
| 毛利率(%) | |||||
| 境内(%) | 57.08 | 50.58 | 51.79 | 42.10 | - |
| 境外(%) | 55.02 | 32.75 | 45.15 | 35.63 | - |
| 收入构成(%) | |||||
| 境内(%) | 97.17 | 97.49 | 96.97 | 97.09 | 96.69 |
| 境外(%) | 2.83 | 2.51 | 3.03 | 2.91 | 3.31 |
| 毛利构成(%) | |||||
| 境内(%) | 97.27 | 98.36 | 97.35 | 97.53 | - |
| 境外(%) | 2.73 | 1.64 | 2.65 | 2.47 | - |