| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 568,379,759.73 | 962,108,666.64 | 510,286,414.94 | 964,652,844.59 |
| 境外(元) | 5,439,774.95 | 13,981,731.30 | 8,264,083.98 | 8,664,104.34 |
| 营业成本(元) | ||||
| 境内(元) | 483,702,913.08 | 817,091,793.52 | 430,997,217.77 | 812,115,977.55 |
| 境外(元) | 4,417,215.61 | 11,731,762.94 | 6,986,687.73 | 6,621,051.71 |
| 毛利(元) | ||||
| 境内(元) | 84,676,846.65 | 145,016,873.12 | 79,289,197.17 | 152,536,867.04 |
| 境外(元) | 1,022,559.34 | 2,249,968.36 | 1,277,396.25 | 2,043,052.63 |
| 毛利率(%) | ||||
| 境内(%) | 14.90 | 15.07 | 15.54 | 15.81 |
| 境外(%) | 18.80 | 16.09 | 15.46 | 23.58 |
| 收入构成(%) | ||||
| 境内(%) | 99.05 | 98.57 | 98.41 | 99.11 |
| 境外(%) | 0.95 | 1.43 | 1.59 | 0.89 |
| 毛利构成(%) | ||||
| 境内(%) | 98.81 | 98.47 | 98.41 | 98.68 |
| 境外(%) | 1.19 | 1.53 | 1.59 | 1.32 |