| 2025年三季报 | 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) | 580,359,817.39 | 403,994,567.38 | 695,712,929.05 | 343,208,967.14 | 648,356,557.63 | 309,630,817.87 |
| 境外(元) | 16,146,810.66 | 12,250,858.36 | 16,595,705.97 | 11,621,254.92 | 21,256,304.47 | 10,706,965.83 |
| 营业成本(元) | ||||||
| 境内(元) | 167,678,175.76 | 121,658,922.08 | 210,043,751.66 | 103,267,980.92 | 229,217,887.97 | 110,919,678.42 |
| 境外(元) | 5,615,301.72 | 4,179,742.78 | 5,818,062.43 | 4,016,187.29 | 9,548,002.65 | 3,846,819.04 |
| 毛利(元) | ||||||
| 境内(元) | 412,681,641.63 | 282,335,645.30 | 485,669,177.39 | 239,940,986.22 | 419,138,669.66 | 198,711,139.45 |
| 境外(元) | 10,531,508.94 | 8,071,115.58 | 10,777,643.54 | 7,605,067.63 | 11,708,301.82 | 6,860,146.79 |
| 毛利率(%) | ||||||
| 境内(%) | 71.11 | 69.89 | 69.81 | 69.91 | 64.65 | 64.18 |
| 境外(%) | 65.22 | 65.88 | 64.94 | 65.44 | 55.08 | 64.07 |
| 收入构成(%) | ||||||
| 境内(%) | 97.29 | 97.06 | 97.67 | 96.72 | 96.83 | 96.66 |
| 境外(%) | 2.71 | 2.94 | 2.33 | 3.28 | 3.17 | 3.34 |
| 毛利构成(%) | ||||||
| 境内(%) | 97.51 | 97.22 | 97.83 | 96.93 | 97.28 | 96.66 |
| 境外(%) | 2.49 | 2.78 | 2.17 | 3.07 | 2.72 | 3.34 |