| 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) | 397,204,002.62 | 923,312,788.76 | 555,674,347.90 | 1,001,507,899.31 | 518,815,965.26 |
| 境外(元) | 4,481,124.12 | 9,172,530.73 | 4,518,106.40 | 37,230,093.38 | 20,183,052.93 |
| 营业成本(元) | |||||
| 境内(元) | 267,979,452.83 | 633,089,726.43 | 362,105,232.75 | 672,022,610.53 | - |
| 境外(元) | 1,360,900.66 | 3,428,521.89 | 1,768,862.02 | 19,669,455.91 | - |
| 毛利(元) | |||||
| 境内(元) | 129,224,549.79 | 290,223,062.33 | 193,569,115.15 | 329,485,288.78 | - |
| 境外(元) | 3,120,223.46 | 5,744,008.84 | 2,749,244.38 | 17,560,637.47 | - |
| 毛利率(%) | |||||
| 境内(%) | 32.53 | 31.43 | 34.83 | 32.90 | - |
| 境外(%) | 69.63 | 62.62 | 60.85 | 47.17 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.88 | 99.02 | 99.19 | 96.42 | 96.26 |
| 境外(%) | 1.12 | 0.98 | 0.81 | 3.58 | 3.74 |
| 毛利构成(%) | |||||
| 境内(%) | 97.64 | 98.06 | 98.60 | 94.94 | - |
| 境外(%) | 2.36 | 1.94 | 1.40 | 5.06 | - |