| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 433,192,007.14 | 883,856,699.84 | 436,236,374.10 | 731,252,242.86 | 330,376,743.03 | 177,009,102.54 |
| 境外(元) | 74,999,143.91 | 148,754,276.73 | 76,580,015.23 | 152,017,871.10 | 90,682,200.70 | 43,535,857.69 |
| 营业成本(元) | ||||||
| 境内(元) | 334,393,276.00 | 687,899,752.31 | 333,278,482.71 | 564,842,287.69 | - | - |
| 境外(元) | 43,817,041.00 | 91,941,135.22 | 46,778,010.26 | 92,062,315.31 | - | - |
| 毛利(元) | ||||||
| 境内(元) | 98,798,731.14 | 195,956,947.53 | 102,957,891.39 | 166,409,955.17 | - | - |
| 境外(元) | 31,182,102.91 | 56,813,141.51 | 29,802,004.97 | 59,955,555.79 | - | - |
| 毛利率(%) | ||||||
| 境内(%) | 22.81 | 22.17 | 23.60 | 22.76 | - | - |
| 境外(%) | 41.58 | 38.19 | 38.92 | 39.44 | - | - |
| 收入构成(%) | ||||||
| 境内(%) | 85.24 | 85.59 | 85.07 | 82.79 | 78.46 | 80.26 |
| 境外(%) | 14.76 | 14.41 | 14.93 | 17.21 | 21.54 | 19.74 |
| 毛利构成(%) | ||||||
| 境内(%) | 76.01 | 77.52 | 77.55 | 73.51 | - | - |
| 境外(%) | 23.99 | 22.48 | 22.45 | 26.49 | - | - |