| 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) | 601,883,569.40 | 1,086,582,841.90 | 464,165,687.82 | 817,216,423.03 | 360,749,980.75 |
| 境外(元) | 951,308.26 | 3,988,871.10 | 2,204,883.97 | 11,443,947.07 | 8,338,051.80 |
| 营业成本(元) | |||||
| 境内(元) | 507,502,827.66 | 847,461,395.14 | 335,956,743.23 | 583,706,043.74 | - |
| 境外(元) | 810,597.94 | 3,273,911.02 | 1,615,841.05 | 8,167,367.15 | - |
| 毛利(元) | |||||
| 境内(元) | 94,380,741.74 | 239,121,446.76 | 128,208,944.59 | 233,510,379.29 | - |
| 境外(元) | 140,710.32 | 714,960.08 | 589,042.92 | 3,276,579.92 | - |
| 毛利率(%) | |||||
| 境内(%) | 15.68 | 22.01 | 27.62 | 28.57 | - |
| 境外(%) | 14.79 | 17.92 | 26.72 | 28.63 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.84 | 99.63 | 99.53 | 98.62 | 97.74 |
| 境外(%) | 0.16 | 0.37 | 0.47 | 1.38 | 2.26 |
| 毛利构成(%) | |||||
| 境内(%) | 99.85 | 99.70 | 99.54 | 98.62 | - |
| 境外(%) | 0.15 | 0.30 | 0.46 | 1.38 | - |