| 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) | 418,834,347.62 | 846,811,950.73 | 462,531,869.93 | 926,334,401.17 | 438,975,194.74 |
| 境外(元) | 23,749,464.07 | 46,987,040.98 | 28,495,420.91 | 152,044,916.35 | 53,439,638.12 |
| 营业成本(元) | |||||
| 境内(元) | 361,340,579.26 | 715,861,443.38 | 370,542,215.19 | 772,131,018.77 | 365,229,307.88 |
| 境外(元) | 20,891,564.14 | 33,007,667.67 | 20,406,215.05 | 101,095,569.85 | 40,092,947.48 |
| 毛利(元) | |||||
| 境内(元) | 57,493,768.36 | 130,950,507.35 | 91,989,654.74 | 154,203,382.40 | 73,745,886.86 |
| 境外(元) | 2,857,899.93 | 13,979,373.31 | 8,089,205.86 | 50,949,346.50 | 13,346,690.64 |
| 毛利率(%) | |||||
| 境内(%) | 13.73 | 15.46 | 19.89 | 16.65 | 16.80 |
| 境外(%) | 12.03 | 29.75 | 28.39 | 33.51 | 24.98 |
| 收入构成(%) | |||||
| 境内(%) | 94.63 | 94.74 | 94.20 | 85.90 | 89.15 |
| 境外(%) | 5.37 | 5.26 | 5.80 | 14.10 | 10.85 |
| 毛利构成(%) | |||||
| 境内(%) | 95.26 | 90.35 | 91.92 | 75.17 | 84.68 |
| 境外(%) | 4.74 | 9.65 | 8.08 | 24.83 | 15.32 |