| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 209,706,305.45 | 582,451,831.36 | 298,847,357.36 | 725,726,613.76 |
| 境外(元) | 7,818,545.68 | 12,358,014.52 | 4,616,924.41 | 10,086,451.63 |
| 营业成本(元) | ||||
| 境内(元) | 140,706,212.60 | 377,409,561.92 | 192,102,675.86 | 471,718,360.88 |
| 境外(元) | 4,641,169.39 | 8,362,570.56 | 3,405,877.79 | 6,043,343.98 |
| 毛利(元) | ||||
| 境内(元) | 69,000,092.85 | 205,042,269.44 | 106,744,681.50 | 254,008,252.88 |
| 境外(元) | 3,177,376.29 | 3,995,443.96 | 1,211,046.62 | 4,043,107.65 |
| 毛利率(%) | ||||
| 境内(%) | 32.90 | 35.20 | 35.72 | 35.00 |
| 境外(%) | 40.64 | 32.33 | 26.23 | 40.08 |
| 收入构成(%) | ||||
| 境内(%) | 96.41 | 97.92 | 98.48 | 98.63 |
| 境外(%) | 3.59 | 2.08 | 1.52 | 1.37 |
| 毛利构成(%) | ||||
| 境内(%) | 95.60 | 98.09 | 98.88 | 98.43 |
| 境外(%) | 4.40 | 1.91 | 1.12 | 1.57 |