| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 587,706,654.05 | 292,381,364.77 | 493,581,986.05 | 227,715,057.48 |
| 境外(元) | 7,700,642.72 | 3,692,823.39 | 9,510,869.74 | 3,724,934.35 |
| 营业成本(元) | ||||
| 境内(元) | 538,997,976.78 | 264,986,236.20 | 460,766,579.49 | 202,434,453.32 |
| 境外(元) | 3,779,676.33 | 1,741,242.18 | 4,893,372.12 | 2,056,101.95 |
| 毛利(元) | ||||
| 境内(元) | 48,708,677.27 | 27,395,128.57 | 32,815,406.56 | 25,280,604.16 |
| 境外(元) | 3,920,966.39 | 1,951,581.21 | 4,617,497.62 | 1,668,832.40 |
| 毛利率(%) | ||||
| 境内(%) | 8.29 | 9.37 | 6.65 | 11.10 |
| 境外(%) | 50.92 | 52.85 | 48.55 | 44.80 |
| 收入构成(%) | ||||
| 境内(%) | 98.71 | 98.75 | 98.11 | 98.39 |
| 境外(%) | 1.29 | 1.25 | 1.89 | 1.61 |
| 毛利构成(%) | ||||
| 境内(%) | 92.55 | 93.35 | 87.66 | 93.81 |
| 境外(%) | 7.45 | 6.65 | 12.34 | 6.19 |