| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 346,872,961.48 | 614,376,189.67 | 201,543,677.87 | 378,137,289.75 |
| 境外(元) | 39,001,554.94 | 41,762,967.17 | 14,950,884.76 | 56,110,403.67 |
| 营业成本(元) | ||||
| 境内(元) | 259,529,179.75 | 466,912,821.44 | 150,351,372.69 | 289,952,847.61 |
| 境外(元) | 22,041,391.08 | 26,446,749.26 | 10,043,582.23 | 35,241,988.44 |
| 毛利(元) | ||||
| 境内(元) | 87,343,781.73 | 147,463,368.23 | 51,192,305.18 | 88,184,442.14 |
| 境外(元) | 16,960,163.86 | 15,316,217.91 | 4,907,302.53 | 20,868,415.23 |
| 毛利率(%) | ||||
| 境内(%) | 25.18 | 24.00 | 25.40 | 23.32 |
| 境外(%) | 43.49 | 36.67 | 32.82 | 37.19 |
| 收入构成(%) | ||||
| 境内(%) | 89.89 | 93.64 | 93.09 | 87.08 |
| 境外(%) | 10.11 | 6.36 | 6.91 | 12.92 |
| 毛利构成(%) | ||||
| 境内(%) | 83.74 | 90.59 | 91.25 | 80.86 |
| 境外(%) | 16.26 | 9.41 | 8.75 | 19.14 |