| 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) | 650,746,262.66 | 1,229,684,151.52 | 575,374,771.66 | 1,027,967,274.13 | 461,491,698.67 |
| 境外(元) | 44,583,543.14 | 32,718,872.07 | 13,309,699.06 | 41,278,080.23 | 18,522,030.90 |
| 营业成本(元) | |||||
| 境内(元) | 540,505,589.20 | 996,835,793.60 | 469,148,325.95 | 825,291,442.60 | 368,706,642.30 |
| 境外(元) | 35,703,744.51 | 25,955,182.98 | 10,321,575.75 | 32,094,159.93 | 14,523,480.22 |
| 毛利(元) | |||||
| 境内(元) | 110,240,673.46 | 232,848,357.92 | 106,226,445.71 | 202,675,831.53 | 92,785,056.37 |
| 境外(元) | 8,879,798.63 | 6,763,689.09 | 2,988,123.31 | 9,183,920.30 | 3,998,550.68 |
| 毛利率(%) | |||||
| 境内(%) | 16.94 | 18.94 | 18.46 | 19.72 | 20.11 |
| 境外(%) | 19.92 | 20.67 | 22.45 | 22.25 | 21.59 |
| 收入构成(%) | |||||
| 境内(%) | 93.59 | 97.41 | 97.74 | 96.14 | 96.14 |
| 境外(%) | 6.41 | 2.59 | 2.26 | 3.86 | 3.86 |
| 毛利构成(%) | |||||
| 境内(%) | 92.55 | 97.18 | 97.26 | 95.67 | 95.87 |
| 境外(%) | 7.45 | 2.82 | 2.74 | 4.33 | 4.13 |