| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 327,508,364.73 | 587,758,728.19 | 574,630,356.49 | 258,846,167.34 |
| 境外(元) | 13,757,027.68 | 49,216,789.05 | 37,673,216.41 | 16,487,235.60 |
| 营业成本(元) | ||||
| 境内(元) | 212,598,627.61 | 391,292,431.46 | 391,930,616.10 | - |
| 境外(元) | 10,529,894.59 | 35,891,617.11 | 30,457,184.27 | - |
| 毛利(元) | ||||
| 境内(元) | 114,909,737.12 | 196,466,296.73 | 182,699,740.39 | - |
| 境外(元) | 3,227,133.09 | 13,325,171.94 | 7,216,032.14 | - |
| 毛利率(%) | ||||
| 境内(%) | 35.09 | 33.43 | 31.79 | - |
| 境外(%) | 23.46 | 27.07 | 19.15 | - |
| 收入构成(%) | ||||
| 境内(%) | 95.97 | 92.27 | 93.85 | 94.01 |
| 境外(%) | 4.03 | 7.73 | 6.15 | 5.99 |
| 毛利构成(%) | ||||
| 境内(%) | 97.27 | 93.65 | 96.20 | - |
| 境外(%) | 2.73 | 6.35 | 3.80 | - |