| 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) | 351,979,426.58 | 805,987,168.03 | 372,421,964.89 | 819,609,935.29 | 397,556,400.10 |
| 境外(元) | 23,176,314.29 | 58,592,530.77 | 41,170,683.69 | 65,135,683.53 | 33,485,121.87 |
| 营业成本(元) | |||||
| 境内(元) | 287,122,068.03 | 663,586,553.85 | 304,512,875.88 | 703,296,062.37 | - |
| 境外(元) | 16,604,847.25 | 43,920,309.13 | 30,595,241.09 | 51,113,201.50 | - |
| 毛利(元) | |||||
| 境内(元) | 64,857,358.55 | 142,400,614.18 | 67,909,089.01 | 116,313,872.92 | - |
| 境外(元) | 6,571,467.04 | 14,672,221.64 | 10,575,442.60 | 14,022,482.03 | - |
| 毛利率(%) | |||||
| 境内(%) | 18.43 | 17.67 | 18.23 | 14.19 | - |
| 境外(%) | 28.35 | 25.04 | 25.69 | 21.53 | - |
| 收入构成(%) | |||||
| 境内(%) | 93.82 | 93.22 | 90.05 | 92.64 | 92.23 |
| 境外(%) | 6.18 | 6.78 | 9.95 | 7.36 | 7.77 |
| 毛利构成(%) | |||||
| 境内(%) | 90.80 | 90.66 | 86.53 | 89.24 | - |
| 境外(%) | 9.20 | 9.34 | 13.47 | 10.76 | - |