| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 618,169,653.58 | 1,044,625,776.18 | 413,301,685.38 | 652,153,600.00 |
| 境外(元) | 16,082,975.24 | 32,244,091.99 | 16,613,547.29 | 34,772,300.00 |
| 营业成本(元) | ||||
| 境内(元) | 387,271,293.21 | 648,211,857.12 | 292,988,180.62 | 392,968,500.00 |
| 境外(元) | 28,189,820.12 | 29,022,021.33 | 14,163,810.70 | 30,697,500.00 |
| 毛利(元) | ||||
| 境内(元) | 230,898,360.37 | 396,413,919.06 | 120,313,504.76 | 259,185,100.00 |
| 境外(元) | -12,106,844.88 | 3,222,070.66 | 2,449,736.59 | 4,074,800.00 |
| 毛利率(%) | ||||
| 境内(%) | 37.35 | 37.95 | 29.11 | 39.74 |
| 境外(%) | -75.28 | 9.99 | 14.75 | 11.72 |
| 收入构成(%) | ||||
| 境内(%) | 97.46 | 97.01 | 96.14 | 94.94 |
| 境外(%) | 2.54 | 2.99 | 3.86 | 5.06 |
| 毛利构成(%) | ||||
| 境内(%) | 105.53 | 99.19 | 98.00 | 98.45 |
| 境外(%) | -5.53 | 0.81 | 2.00 | 1.55 |