| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 693,438,670.62 | 1,339,648,421.64 | 461,659,610.66 | 860,517,423.81 |
| 境外(元) | 8,735,259.37 | 5,950,984.54 | 2,162,621.69 | 15,498,756.24 |
| 营业成本(元) | ||||
| 境内(元) | 316,474,810.11 | 689,089,132.67 | 247,750,136.56 | 408,702,812.12 |
| 境外(元) | 4,373,522.65 | 3,869,170.10 | 1,644,276.48 | 7,217,561.04 |
| 毛利(元) | ||||
| 境内(元) | 376,963,860.51 | 650,559,288.97 | 213,909,474.10 | 451,814,611.69 |
| 境外(元) | 4,361,736.72 | 2,081,814.44 | 518,345.21 | 8,281,195.20 |
| 毛利率(%) | ||||
| 境内(%) | 54.36 | 48.56 | 46.33 | 52.50 |
| 境外(%) | 49.93 | 34.98 | 23.97 | 53.43 |
| 收入构成(%) | ||||
| 境内(%) | 98.76 | 99.56 | 99.53 | 98.23 |
| 境外(%) | 1.24 | 0.44 | 0.47 | 1.77 |
| 毛利构成(%) | ||||
| 境内(%) | 98.86 | 99.68 | 99.76 | 98.20 |
| 境外(%) | 1.14 | 0.32 | 0.24 | 1.80 |