| 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) | 447,021,610.72 | 1,164,608,312.50 | 415,154,276.13 | 943,783,764.49 | 382,772,151.83 |
| 境外(元) | 54,515,347.90 | 57,746,130.97 | 28,633,757.08 | 66,618,313.15 | 22,062,667.50 |
| 营业成本(元) | |||||
| 境内(元) | 49,955,363.24 | 75,950,718.15 | 34,723,046.07 | 56,081,579.64 | 15,988,733.72 |
| 境外(元) | 4,602,987.47 | 5,863,751.40 | 3,475,571.70 | 6,720,127.74 | 2,019,388.52 |
| 毛利(元) | |||||
| 境内(元) | 397,066,247.48 | 1,088,657,594.35 | 380,431,230.06 | 887,702,184.85 | 366,783,418.11 |
| 境外(元) | 49,912,360.43 | 51,882,379.57 | 25,158,185.38 | 59,898,185.41 | 20,043,278.98 |
| 毛利率(%) | |||||
| 境内(%) | 88.82 | 93.48 | 91.64 | 94.06 | 95.82 |
| 境外(%) | 91.56 | 89.85 | 87.86 | 89.91 | 90.85 |
| 收入构成(%) | |||||
| 境内(%) | 89.13 | 95.28 | 93.55 | 93.41 | 94.55 |
| 境外(%) | 10.87 | 4.72 | 6.45 | 6.59 | 5.45 |
| 毛利构成(%) | |||||
| 境内(%) | 88.83 | 95.45 | 93.80 | 93.68 | 94.82 |
| 境外(%) | 11.17 | 4.55 | 6.20 | 6.32 | 5.18 |