| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 320,040,120.96 | 703,477,086.14 | 340,302,671.30 | 1,036,177,217.21 | 777,600,122.37 | 551,340,695.79 |
| 境外(元) | 60,736,033.80 | 126,970,502.45 | 70,817,834.84 | 147,930,982.51 | 122,508,416.57 | 86,818,874.16 |
| 营业成本(元) | ||||||
| 境内(元) | 260,583,287.08 | 601,173,433.29 | 291,466,220.47 | 843,774,374.08 | 625,548,998.73 | 445,590,975.74 |
| 境外(元) | 50,133,732.81 | 98,787,204.89 | 56,966,483.32 | 116,187,671.32 | 95,776,805.06 | 67,257,488.95 |
| 毛利(元) | ||||||
| 境内(元) | 59,456,833.88 | 102,303,652.85 | 48,836,450.83 | 192,402,843.13 | 152,051,123.64 | 105,749,720.05 |
| 境外(元) | 10,602,300.99 | 28,183,297.56 | 13,851,351.52 | 31,743,311.19 | 26,731,611.51 | 19,561,385.21 |
| 毛利率(%) | ||||||
| 境内(%) | 18.58 | 14.54 | 14.35 | 18.57 | 19.55 | 19.18 |
| 境外(%) | 17.46 | 22.20 | 19.56 | 21.46 | 21.82 | 22.53 |
| 收入构成(%) | ||||||
| 境内(%) | 84.05 | 84.71 | 82.77 | 87.51 | 86.39 | 86.40 |
| 境外(%) | 15.95 | 15.29 | 17.23 | 12.49 | 13.61 | 13.60 |
| 毛利构成(%) | ||||||
| 境内(%) | 84.87 | 78.40 | 77.90 | 85.84 | 85.05 | 84.39 |
| 境外(%) | 15.13 | 21.60 | 22.10 | 14.16 | 14.95 | 15.61 |