| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 693,431,068.73 | 325,190,011.57 | 644,539,025.57 | 318,741,057.14 |
| 境外(元) | 4,670,075.24 | 1,450,403.50 | 3,606,910.98 | 997,839.73 |
| 营业成本(元) | ||||
| 境内(元) | 431,879,964.52 | 193,847,982.95 | 379,610,699.03 | 186,092,218.48 |
| 境外(元) | 2,555,909.64 | 623,790.35 | 1,595,816.43 | 406,870.26 |
| 毛利(元) | ||||
| 境内(元) | 261,551,104.21 | 131,342,028.62 | 264,928,326.54 | 132,648,838.66 |
| 境外(元) | 2,114,165.60 | 826,613.15 | 2,011,094.55 | 590,969.47 |
| 毛利率(%) | ||||
| 境内(%) | 37.72 | 40.39 | 41.10 | 41.62 |
| 境外(%) | 45.27 | 56.99 | 55.76 | 59.22 |
| 收入构成(%) | ||||
| 境内(%) | 99.33 | 99.56 | 99.44 | 99.69 |
| 境外(%) | 0.67 | 0.44 | 0.56 | 0.31 |
| 毛利构成(%) | ||||
| 境内(%) | 99.20 | 99.37 | 99.25 | 99.56 |
| 境外(%) | 0.80 | 0.63 | 0.75 | 0.44 |