| 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) | 330,226,393.24 | 588,530,360.75 | 305,138,190.15 | 614,506,964.74 | 301,469,386.14 |
| 境外(元) | 21,836,613.42 | 32,423,870.86 | 15,981,079.93 | 36,253,159.62 | 23,072,991.91 |
| 营业成本(元) | |||||
| 境内(元) | 264,904,805.51 | 489,104,636.46 | 253,350,382.20 | 516,836,067.73 | - |
| 境外(元) | 15,927,920.27 | 23,909,104.17 | 11,917,350.43 | 26,849,563.35 | - |
| 毛利(元) | |||||
| 境内(元) | 65,321,587.73 | 99,425,724.29 | 51,787,807.95 | 97,670,897.01 | - |
| 境外(元) | 5,908,693.15 | 8,514,766.69 | 4,063,729.50 | 9,403,596.27 | - |
| 毛利率(%) | |||||
| 境内(%) | 19.78 | 16.89 | 16.97 | 15.89 | - |
| 境外(%) | 27.06 | 26.26 | 25.43 | 25.94 | - |
| 收入构成(%) | |||||
| 境内(%) | 93.80 | 94.78 | 95.02 | 94.43 | 92.89 |
| 境外(%) | 6.20 | 5.22 | 4.98 | 5.57 | 7.11 |
| 毛利构成(%) | |||||
| 境内(%) | 91.70 | 92.11 | 92.72 | 91.22 | - |
| 境外(%) | 8.30 | 7.89 | 7.28 | 8.78 | - |