| 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) | 582,827,809.66 | 1,181,844,852.57 | 548,009,277.45 | 1,094,118,389.31 | 491,555,667.03 |
| 境外(元) | 57,883,317.61 | 99,948,895.67 | 44,547,302.96 | 83,303,509.74 | 44,034,460.28 |
| 营业成本(元) | |||||
| 境内(元) | 322,438,564.40 | 663,857,714.25 | 301,540,267.65 | 597,492,803.16 | - |
| 境外(元) | 33,716,676.59 | 48,267,338.05 | 24,415,054.18 | 40,990,318.09 | - |
| 毛利(元) | |||||
| 境内(元) | 260,389,245.26 | 517,987,138.32 | 246,469,009.80 | 496,625,586.15 | - |
| 境外(元) | 24,166,641.02 | 51,681,557.62 | 20,132,248.78 | 42,313,191.65 | - |
| 毛利率(%) | |||||
| 境内(%) | 44.68 | 43.83 | 44.98 | 45.39 | - |
| 境外(%) | 41.75 | 51.71 | 45.19 | 50.79 | - |
| 收入构成(%) | |||||
| 境内(%) | 90.97 | 92.20 | 92.48 | 92.92 | 91.78 |
| 境外(%) | 9.03 | 7.80 | 7.52 | 7.08 | 8.22 |
| 毛利构成(%) | |||||
| 境内(%) | 91.51 | 90.93 | 92.45 | 92.15 | - |
| 境外(%) | 8.49 | 9.07 | 7.55 | 7.85 | - |