| 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) | 711,466,810.60 | 1,379,478,380.77 | 666,782,300.14 | 1,422,862,536.84 | 484,281,684.77 |
| 境外(元) | 5,605,549.03 | 11,394,287.80 | 6,324,187.49 | 27,666,664.00 | 25,792,610.74 |
| 营业成本(元) | |||||
| 境内(元) | 421,398,627.31 | 883,792,179.24 | 415,902,806.41 | 946,053,297.79 | - |
| 境外(元) | 3,416,457.80 | 6,104,569.56 | 3,228,914.54 | 13,737,732.12 | - |
| 毛利(元) | |||||
| 境内(元) | 290,068,183.29 | 495,686,201.53 | 250,879,493.73 | 476,809,239.05 | - |
| 境外(元) | 2,189,091.23 | 5,289,718.24 | 3,095,272.95 | 13,928,931.88 | - |
| 毛利率(%) | |||||
| 境内(%) | 40.77 | 35.93 | 37.63 | 33.51 | - |
| 境外(%) | 39.05 | 46.42 | 48.94 | 50.35 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.22 | 99.18 | 99.06 | 98.09 | 94.94 |
| 境外(%) | 0.78 | 0.82 | 0.94 | 1.91 | 5.06 |
| 毛利构成(%) | |||||
| 境内(%) | 99.25 | 98.94 | 98.78 | 97.16 | - |
| 境外(%) | 0.75 | 1.06 | 1.22 | 2.84 | - |