| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 789,740,453.59 | 580,359,817.39 | 403,994,567.38 | 695,712,929.05 | 343,208,967.14 |
| 境外(元) | 21,130,740.01 | 16,146,810.66 | 12,250,858.36 | 16,595,705.97 | 11,621,254.92 |
| 营业成本(元) | |||||
| 境内(元) | 236,921,977.77 | 167,678,175.76 | 121,658,922.08 | 210,043,751.66 | 103,267,980.92 |
| 境外(元) | 7,580,575.60 | 5,615,301.72 | 4,179,742.78 | 5,818,062.43 | 4,016,187.29 |
| 毛利(元) | |||||
| 境内(元) | 552,818,475.82 | 412,681,641.63 | 282,335,645.30 | 485,669,177.39 | 239,940,986.22 |
| 境外(元) | 13,550,164.41 | 10,531,508.94 | 8,071,115.58 | 10,777,643.54 | 7,605,067.63 |
| 毛利率(%) | |||||
| 境内(%) | 70.00 | 71.11 | 69.89 | 69.81 | 69.91 |
| 境外(%) | 64.13 | 65.22 | 65.88 | 64.94 | 65.44 |
| 收入构成(%) | |||||
| 境内(%) | 97.39 | 97.29 | 97.06 | 97.67 | 96.72 |
| 境外(%) | 2.61 | 2.71 | 2.94 | 2.33 | 3.28 |
| 毛利构成(%) | |||||
| 境内(%) | 97.61 | 97.51 | 97.22 | 97.83 | 96.93 |
| 境外(%) | 2.39 | 2.49 | 2.78 | 2.17 | 3.07 |