| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 435,962,693.61 | 673,264,171.55 | 354,955,420.91 | 684,188,372.60 |
| 境外(元) | 5,925,147.79 | 69,901,888.54 | 47,331,300.95 | 20,606,280.24 |
| 营业成本(元) | ||||
| 境内(元) | 95,021,538.51 | 180,534,210.06 | 101,344,236.37 | 191,663,471.91 |
| 境外(元) | 3,265,733.54 | 49,007,686.01 | 32,165,083.48 | 1,635,490.86 |
| 毛利(元) | ||||
| 境内(元) | 340,941,155.10 | 492,729,961.49 | 253,611,184.54 | 492,524,900.69 |
| 境外(元) | 2,659,414.25 | 20,894,202.53 | 15,166,217.47 | 18,970,789.38 |
| 毛利率(%) | ||||
| 境内(%) | 78.20 | 73.19 | 71.45 | 71.99 |
| 境外(%) | 44.88 | 29.89 | 32.04 | 92.06 |
| 收入构成(%) | ||||
| 境内(%) | 98.66 | 90.59 | 88.23 | 97.08 |
| 境外(%) | 1.34 | 9.41 | 11.77 | 2.92 |
| 毛利构成(%) | ||||
| 境内(%) | 99.23 | 95.93 | 94.36 | 96.29 |
| 境外(%) | 0.77 | 4.07 | 5.64 | 3.71 |