| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 543,300,712.14 | 873,343,328.01 | 394,834,439.32 | 670,257,440.24 |
| 境外(元) | 726,915.71 | 1,852,388.09 | 887,085.88 | 1,693,696.25 |
| 营业成本(元) | ||||
| 境内(元) | 360,612,186.48 | 569,934,845.48 | 260,254,037.31 | 435,574,987.63 |
| 境外(元) | 196,987.74 | 455,203.90 | 221,113.87 | 714,859.48 |
| 毛利(元) | ||||
| 境内(元) | 182,688,525.66 | 303,408,482.53 | 134,580,402.01 | 234,682,452.61 |
| 境外(元) | 529,927.97 | 1,397,184.19 | 665,972.01 | 978,836.77 |
| 毛利率(%) | ||||
| 境内(%) | 33.63 | 34.74 | 34.09 | 35.01 |
| 境外(%) | 72.90 | 75.43 | 75.07 | 57.79 |
| 收入构成(%) | ||||
| 境内(%) | 99.87 | 99.79 | 99.78 | 99.75 |
| 境外(%) | 0.13 | 0.21 | 0.22 | 0.25 |
| 毛利构成(%) | ||||
| 境内(%) | 99.71 | 99.54 | 99.51 | 99.58 |
| 境外(%) | 0.29 | 0.46 | 0.49 | 0.42 |