| 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) | 316,603,350.59 | 869,161,525.35 | 353,445,596.99 | 1,017,008,400.12 | 394,999,937.73 |
| 境外(元) | 33,686,007.50 | 45,535,335.13 | 24,551,864.06 | 40,020,846.42 | 20,329,794.14 |
| 营业成本(元) | |||||
| 境内(元) | 213,059,773.00 | 587,289,089.18 | 241,486,469.22 | 679,336,262.59 | 259,574,096.35 |
| 境外(元) | 21,157,491.47 | 31,360,315.97 | 16,735,813.05 | 26,956,225.64 | 14,658,879.15 |
| 毛利(元) | |||||
| 境内(元) | 103,543,577.59 | 281,872,436.17 | 111,959,127.77 | 337,672,137.53 | 135,425,841.38 |
| 境外(元) | 12,528,516.03 | 14,175,019.16 | 7,816,051.01 | 13,064,620.78 | 5,670,914.99 |
| 毛利率(%) | |||||
| 境内(%) | 32.70 | 32.43 | 31.68 | 33.20 | 34.29 |
| 境外(%) | 37.19 | 31.13 | 31.83 | 32.64 | 27.89 |
| 收入构成(%) | |||||
| 境内(%) | 90.38 | 95.02 | 93.50 | 96.21 | 95.11 |
| 境外(%) | 9.62 | 4.98 | 6.50 | 3.79 | 4.89 |
| 毛利构成(%) | |||||
| 境内(%) | 89.21 | 95.21 | 93.47 | 96.28 | 95.98 |
| 境外(%) | 10.79 | 4.79 | 6.53 | 3.72 | 4.02 |