| 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) | 451,248,869.56 | 1,180,833,425.04 | 646,000,555.72 | 1,449,783,282.43 | 680,373,731.54 |
| 境外(元) | 87,653,168.97 | 201,464,439.05 | 82,145,779.19 | 176,281,912.02 | 90,837,588.75 |
| 营业成本(元) | |||||
| 境内(元) | 261,479,332.77 | 733,766,332.02 | 415,191,951.08 | 880,797,426.63 | 409,251,910.76 |
| 境外(元) | 41,180,155.91 | 98,376,973.23 | 37,510,659.65 | 84,083,160.65 | 39,258,256.62 |
| 毛利(元) | |||||
| 境内(元) | 189,769,536.79 | 447,067,093.02 | 230,808,604.64 | 568,985,855.80 | 271,121,820.78 |
| 境外(元) | 46,473,013.06 | 103,087,465.82 | 44,635,119.54 | 92,198,751.37 | 51,579,332.13 |
| 毛利率(%) | |||||
| 境内(%) | 42.05 | 37.86 | 35.73 | 39.25 | 39.85 |
| 境外(%) | 53.02 | 51.17 | 54.34 | 52.30 | 56.78 |
| 收入构成(%) | |||||
| 境内(%) | 83.73 | 85.43 | 88.72 | 89.16 | 88.22 |
| 境外(%) | 16.27 | 14.57 | 11.28 | 10.84 | 11.78 |
| 毛利构成(%) | |||||
| 境内(%) | 80.33 | 81.26 | 83.80 | 86.06 | 84.02 |
| 境外(%) | 19.67 | 18.74 | 16.20 | 13.94 | 15.98 |