| 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) | 439,892,288.50 | 776,316,371.97 | 337,244,383.59 | 591,977,244.13 | 278,882,938.54 |
| 境外(元) | 1,324,057.68 | 4,142,033.28 | 529,736.57 | 2,165,323.56 | 831,839.51 |
| 营业成本(元) | |||||
| 境内(元) | 251,601,431.74 | 468,384,253.45 | 202,745,130.60 | 366,378,827.60 | - |
| 境外(元) | 777,735.44 | 1,778,758.74 | 104,228.06 | 388,945.99 | - |
| 毛利(元) | |||||
| 境内(元) | 188,290,856.76 | 307,932,118.52 | 134,499,252.99 | 225,598,416.53 | - |
| 境外(元) | 546,322.24 | 2,363,274.54 | 425,508.51 | 1,776,377.57 | - |
| 毛利率(%) | |||||
| 境内(%) | 42.80 | 39.67 | 39.88 | 38.11 | - |
| 境外(%) | 41.26 | 57.06 | 80.32 | 82.04 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.70 | 99.47 | 99.84 | 99.64 | 99.70 |
| 境外(%) | 0.30 | 0.53 | 0.16 | 0.36 | 0.30 |
| 毛利构成(%) | |||||
| 境内(%) | 99.71 | 99.24 | 99.68 | 99.22 | - |
| 境外(%) | 0.29 | 0.76 | 0.32 | 0.78 | - |