| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 602,565,578.09 | 265,379,653.06 | 557,546,119.03 | 253,974,486.59 |
| 境外(元) | 146,374,438.17 | 69,674,991.68 | 119,620,265.49 | 61,841,605.30 |
| 营业成本(元) | ||||
| 国内(元) | 357,191,115.39 | 151,484,097.63 | 306,768,409.71 | 138,292,649.09 |
| 境外(元) | 75,228,913.61 | 36,305,691.56 | 58,902,415.56 | 28,492,042.12 |
| 毛利(元) | ||||
| 国内(元) | 245,374,462.70 | 113,895,555.43 | 250,777,709.32 | 115,681,837.50 |
| 境外(元) | 71,145,524.56 | 33,369,300.12 | 60,717,849.93 | 33,349,563.18 |
| 毛利率(%) | ||||
| 国内(%) | 40.72 | 42.92 | 44.98 | 45.55 |
| 境外(%) | 48.61 | 47.89 | 50.76 | 53.93 |
| 收入构成(%) | ||||
| 国内(%) | 80.46 | 79.20 | 82.34 | 80.42 |
| 境外(%) | 19.54 | 20.80 | 17.66 | 19.58 |
| 毛利构成(%) | ||||
| 国内(%) | 77.52 | 77.34 | 80.51 | 77.62 |
| 境外(%) | 22.48 | 22.66 | 19.49 | 22.38 |