| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 748,786,519.70 | 316,603,350.59 | 869,161,525.35 | 353,445,596.99 |
| 境外(元) | 56,291,806.12 | 33,686,007.50 | 45,535,335.13 | 24,551,864.06 |
| 营业成本(元) | ||||
| 境内(元) | 501,954,967.93 | 213,059,773.00 | 587,289,089.18 | 241,486,469.22 |
| 境外(元) | 35,500,540.81 | 21,157,491.47 | 31,360,315.97 | 16,735,813.05 |
| 毛利(元) | ||||
| 境内(元) | 246,831,551.77 | 103,543,577.59 | 281,872,436.17 | 111,959,127.77 |
| 境外(元) | 20,791,265.31 | 12,528,516.03 | 14,175,019.16 | 7,816,051.01 |
| 毛利率(%) | ||||
| 境内(%) | 32.96 | 32.70 | 32.43 | 31.68 |
| 境外(%) | 36.93 | 37.19 | 31.13 | 31.83 |
| 收入构成(%) | ||||
| 境内(%) | 93.01 | 90.38 | 95.02 | 93.50 |
| 境外(%) | 6.99 | 9.62 | 4.98 | 6.50 |
| 毛利构成(%) | ||||
| 境内(%) | 92.23 | 89.21 | 95.21 | 93.47 |
| 境外(%) | 7.77 | 10.79 | 4.79 | 6.53 |