| 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) | 575,050,190.62 | 1,042,242,187.50 | 529,795,401.15 | 897,984,904.47 | 467,901,774.04 |
| 境外(元) | 45,359,952.85 | 91,291,079.36 | 44,747,774.42 | 82,080,629.95 | 42,520,695.45 |
| 营业成本(元) | |||||
| 境内(元) | 467,343,256.39 | 833,051,602.21 | 418,241,826.91 | 692,462,872.40 | 351,879,343.46 |
| 境外(元) | 29,823,687.86 | 63,041,771.07 | 29,929,587.15 | 53,301,050.67 | 27,244,460.11 |
| 毛利(元) | |||||
| 境内(元) | 107,706,934.23 | 209,190,585.29 | 111,553,574.24 | 205,522,032.07 | 116,022,430.58 |
| 境外(元) | 15,536,264.99 | 28,249,308.29 | 14,818,187.27 | 28,779,579.28 | 15,276,235.34 |
| 毛利率(%) | |||||
| 境内(%) | 18.73 | 20.07 | 21.06 | 22.89 | 24.80 |
| 境外(%) | 34.25 | 30.94 | 33.11 | 35.06 | 35.93 |
| 收入构成(%) | |||||
| 境内(%) | 92.69 | 91.95 | 92.21 | 91.62 | 91.67 |
| 境外(%) | 7.31 | 8.05 | 7.79 | 8.38 | 8.33 |
| 毛利构成(%) | |||||
| 境内(%) | 87.39 | 88.10 | 88.27 | 87.72 | 88.37 |
| 境外(%) | 12.61 | 11.90 | 11.73 | 12.28 | 11.63 |