| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -20,415,891.83 |
| 境内(元) | 479,586,963.40 | 913,819,427.55 | 335,488,632.52 | 673,313,530.67 | 346,865,939.84 |
| 境外(元) | 53,634,899.35 | 107,161,694.01 | 45,239,213.66 | 109,251,592.58 | 24,329,792.78 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -20,415,891.83 |
| 境内(元) | 341,480,094.19 | 670,467,570.05 | 251,163,101.86 | 528,205,769.69 | 274,640,669.09 |
| 境外(元) | 38,404,703.45 | 81,588,388.37 | 32,451,102.05 | 83,390,825.35 | 20,739,285.34 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 境内(元) | 138,106,869.21 | 243,351,857.50 | 84,325,530.66 | 145,107,760.98 | 72,225,270.75 |
| 境外(元) | 15,230,195.90 | 25,573,305.64 | 12,788,111.61 | 25,860,767.23 | 3,590,507.44 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 境内(%) | 28.80 | 26.63 | 25.14 | 21.55 | 20.82 |
| 境外(%) | 28.40 | 23.86 | 28.27 | 23.67 | 14.76 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -5.82 |
| 境内(%) | 89.94 | 89.50 | 88.12 | 86.04 | 98.88 |
| 境外(%) | 10.06 | 10.50 | 11.88 | 13.96 | 6.94 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.00 |
| 境内(%) | 90.07 | 90.49 | 86.83 | 84.87 | 95.26 |
| 境外(%) | 9.93 | 9.51 | 13.17 | 15.13 | 4.74 |