| 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) | 566,537,069.80 | 1,189,710,364.74 | 528,180,652.46 | 1,041,610,616.92 | 456,801,412.34 |
| 境外(元) | 6,695,282.94 | 7,923,389.04 | 2,939,944.74 | 7,808,750.13 | 4,471,743.81 |
| 营业成本(元) | |||||
| 境内(元) | 499,263,461.06 | 1,042,512,338.29 | 461,959,015.96 | 900,963,366.37 | 394,763,911.59 |
| 境外(元) | 5,446,970.95 | 5,803,099.46 | 2,447,680.39 | 6,580,416.40 | 3,739,840.77 |
| 毛利(元) | |||||
| 境内(元) | 67,273,608.74 | 147,198,026.45 | 66,221,636.50 | 140,647,250.55 | 62,037,500.75 |
| 境外(元) | 1,248,311.99 | 2,120,289.58 | 492,264.35 | 1,228,333.73 | 731,903.04 |
| 毛利率(%) | |||||
| 境内(%) | 11.87 | 12.37 | 12.54 | 13.50 | 13.58 |
| 境外(%) | 18.64 | 26.76 | 16.74 | 15.73 | 16.37 |
| 收入构成(%) | |||||
| 境内(%) | 98.83 | 99.34 | 99.45 | 99.26 | 99.03 |
| 境外(%) | 1.17 | 0.66 | 0.55 | 0.74 | 0.97 |
| 毛利构成(%) | |||||
| 境内(%) | 98.18 | 98.58 | 99.26 | 99.13 | 98.83 |
| 境外(%) | 1.82 | 1.42 | 0.74 | 0.87 | 1.17 |