| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 554,693,869.96 | 223,910,510.31 | 387,858,388.06 | 161,475,139.10 |
| 境外(元) | 89,468,311.88 | 25,818,713.16 | 61,167,741.47 | 31,024,810.83 |
| 营业成本(元) | ||||
| 境内(元) | 390,989,709.94 | 156,920,629.25 | 266,994,729.40 | 113,516,708.09 |
| 境外(元) | 40,520,183.89 | 12,066,132.70 | 30,552,365.08 | 16,155,388.53 |
| 毛利(元) | ||||
| 境内(元) | 163,704,160.02 | 66,989,881.06 | 120,863,658.66 | 47,958,431.01 |
| 境外(元) | 48,948,127.99 | 13,752,580.46 | 30,615,376.39 | 14,869,422.30 |
| 毛利率(%) | ||||
| 境内(%) | 29.51 | 29.92 | 31.16 | 29.70 |
| 境外(%) | 54.71 | 53.27 | 50.05 | 47.93 |
| 收入构成(%) | ||||
| 境内(%) | 86.11 | 89.66 | 86.38 | 83.88 |
| 境外(%) | 13.89 | 10.34 | 13.62 | 16.12 |
| 毛利构成(%) | ||||
| 境内(%) | 76.98 | 82.97 | 79.79 | 76.33 |
| 境外(%) | 23.02 | 17.03 | 20.21 | 23.67 |