| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 487,912,447.76 | 978,001,638.12 | 502,012,726.37 | 847,314,101.85 |
| 境外(元) | 32,818,277.05 | 29,625,924.25 | 5,784,211.00 | 21,422,942.73 |
| 营业成本(元) | ||||
| 境内(元) | 417,002,088.27 | 840,189,861.17 | 432,057,270.64 | 692,486,775.02 |
| 境外(元) | 27,911,616.09 | 23,274,879.33 | 4,523,343.47 | 16,879,781.83 |
| 毛利(元) | ||||
| 境内(元) | 70,910,359.49 | 137,811,776.95 | 69,955,455.73 | 154,827,326.83 |
| 境外(元) | 4,906,660.96 | 6,351,044.92 | 1,260,867.53 | 4,543,160.90 |
| 毛利率(%) | ||||
| 境内(%) | 14.53 | 14.09 | 13.93 | 18.27 |
| 境外(%) | 14.95 | 21.44 | 21.80 | 21.21 |
| 收入构成(%) | ||||
| 境内(%) | 93.70 | 97.06 | 98.86 | 97.53 |
| 境外(%) | 6.30 | 2.94 | 1.14 | 2.47 |
| 毛利构成(%) | ||||
| 境内(%) | 93.53 | 95.59 | 98.23 | 97.15 |
| 境外(%) | 6.47 | 4.41 | 1.77 | 2.85 |