| 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) | 609,588,488.10 | 985,293,217.15 | 411,673,698.23 | 960,025,442.71 | 526,075,678.21 |
| 境外(元) | 6,243,196.91 | 17,296,427.59 | 7,860,698.87 | 12,824,863.48 | 7,001,372.43 |
| 营业成本(元) | |||||
| 境内(元) | 512,285,966.86 | 845,745,759.59 | 355,139,024.94 | 742,803,494.83 | - |
| 境外(元) | 5,003,611.09 | 14,002,262.09 | 6,252,477.99 | 8,899,076.55 | - |
| 毛利(元) | |||||
| 境内(元) | 97,302,521.24 | 139,547,457.56 | 56,534,673.29 | 217,221,947.88 | - |
| 境外(元) | 1,239,585.82 | 3,294,165.50 | 1,608,220.88 | 3,925,786.93 | - |
| 毛利率(%) | |||||
| 境内(%) | 15.96 | 14.16 | 13.73 | 22.63 | - |
| 境外(%) | 19.85 | 19.05 | 20.46 | 30.61 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.99 | 98.27 | 98.13 | 98.68 | 98.69 |
| 境外(%) | 1.01 | 1.73 | 1.87 | 1.32 | 1.31 |
| 毛利构成(%) | |||||
| 境内(%) | 98.74 | 97.69 | 97.23 | 98.22 | - |
| 境外(%) | 1.26 | 2.31 | 2.77 | 1.78 | - |