| 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) | 534,650,155.37 | 1,274,363,853.12 | 608,189,495.80 | 1,237,955,304.65 | 554,069,139.84 |
| 境外(元) | 71,570,174.44 | 101,223,549.49 | 41,082,925.20 | 45,626,268.90 | 16,849,645.85 |
| 营业成本(元) | |||||
| 境内(元) | 173,332,219.24 | 394,172,103.07 | 176,537,230.88 | 362,213,021.51 | - |
| 境外(元) | 14,232,538.17 | 18,975,087.00 | 13,408,755.30 | 9,432,768.29 | - |
| 毛利(元) | |||||
| 境内(元) | 361,317,936.13 | 880,191,750.05 | 431,652,264.92 | 875,742,283.14 | - |
| 境外(元) | 57,337,636.27 | 82,248,462.49 | 27,674,169.90 | 36,193,500.61 | - |
| 毛利率(%) | |||||
| 境内(%) | 67.58 | 69.07 | 70.97 | 70.74 | - |
| 境外(%) | 80.11 | 81.25 | 67.36 | 79.33 | - |
| 收入构成(%) | |||||
| 境内(%) | 88.19 | 92.64 | 93.67 | 96.45 | 97.05 |
| 境外(%) | 11.81 | 7.36 | 6.33 | 3.55 | 2.95 |
| 毛利构成(%) | |||||
| 境内(%) | 86.30 | 91.45 | 93.98 | 96.03 | - |
| 境外(%) | 13.70 | 8.55 | 6.02 | 3.97 | - |