| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 871,229,954.69 | 373,891,184.11 | 592,537,393.65 | 261,840,585.34 |
| 境外(元) | 5,786,922.88 | 2,398,705.49 | 4,469,141.04 | 2,611,351.43 |
| 营业成本(元) | ||||
| 境内(元) | 659,577,531.95 | 271,570,925.45 | 449,296,561.11 | 204,138,309.58 |
| 境外(元) | 4,199,873.36 | 1,868,001.50 | 3,623,347.45 | 2,067,926.89 |
| 毛利(元) | ||||
| 境内(元) | 211,652,422.74 | 102,320,258.66 | 143,240,832.54 | 57,702,275.76 |
| 境外(元) | 1,587,049.52 | 530,703.99 | 845,793.59 | 543,424.54 |
| 毛利率(%) | ||||
| 境内(%) | 24.29 | 27.37 | 24.17 | 22.04 |
| 境外(%) | 27.42 | 22.12 | 18.93 | 20.81 |
| 收入构成(%) | ||||
| 境内(%) | 99.34 | 99.36 | 99.25 | 99.01 |
| 境外(%) | 0.66 | 0.64 | 0.75 | 0.99 |
| 毛利构成(%) | ||||
| 境内(%) | 99.26 | 99.48 | 99.41 | 99.07 |
| 境外(%) | 0.74 | 0.52 | 0.59 | 0.93 |