| 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) | |||||
| 境外(元) | 280,824,617.63 | 518,576,959.55 | 270,036,333.37 | 492,502,293.72 | 261,572,325.83 |
| 境内(元) | 653,102,905.48 | 1,081,916,344.41 | 481,951,104.42 | 838,597,435.14 | 357,649,149.86 |
| 营业成本(元) | |||||
| 境外(元) | 244,971,947.77 | 466,060,348.05 | 243,392,371.32 | 419,181,902.22 | 221,148,320.37 |
| 境内(元) | 542,723,473.94 | 905,285,613.27 | 408,153,572.98 | 722,666,287.06 | 302,415,268.60 |
| 毛利(元) | |||||
| 境外(元) | 35,852,669.86 | 52,516,611.50 | 26,643,962.05 | 73,320,391.50 | 40,424,005.46 |
| 境内(元) | 110,379,431.54 | 176,630,731.14 | 73,797,531.44 | 115,931,148.08 | 55,233,881.26 |
| 毛利率(%) | |||||
| 境外(%) | 12.77 | 10.13 | 9.87 | 14.89 | 15.45 |
| 境内(%) | 16.90 | 16.33 | 15.31 | 13.82 | 15.44 |
| 收入构成(%) | |||||
| 境外(%) | 30.07 | 32.40 | 35.91 | 37.00 | 42.24 |
| 境内(%) | 69.93 | 67.60 | 64.09 | 63.00 | 57.76 |
| 毛利构成(%) | |||||
| 境外(%) | 24.52 | 22.92 | 26.53 | 38.74 | 42.26 |
| 境内(%) | 75.48 | 77.08 | 73.47 | 61.26 | 57.74 |