| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 496,887,122.65 | 209,266,409.64 | 349,182,178.69 | 208,593,681.38 |
| 境外(元) | 15,458,410.43 | 8,176,354.13 | 12,427,667.82 | 6,215,995.92 |
| 营业成本(元) | ||||
| 境内(元) | 451,997,306.97 | 185,372,542.31 | 271,041,246.69 | 166,412,616.78 |
| 境外(元) | 10,150,297.99 | 5,353,860.05 | 8,526,476.72 | 3,389,042.42 |
| 毛利(元) | ||||
| 境内(元) | 44,889,815.68 | 23,893,867.33 | 78,140,932.00 | 42,181,064.60 |
| 境外(元) | 5,308,112.44 | 2,822,494.08 | 3,901,191.10 | 2,826,953.50 |
| 毛利率(%) | ||||
| 境内(%) | 9.03 | 11.42 | 22.38 | 20.22 |
| 境外(%) | 34.34 | 34.52 | 31.39 | 45.48 |
| 收入构成(%) | ||||
| 境内(%) | 96.98 | 96.24 | 96.56 | 97.11 |
| 境外(%) | 3.02 | 3.76 | 3.44 | 2.89 |
| 毛利构成(%) | ||||
| 境内(%) | 89.43 | 89.44 | 95.24 | 93.72 |
| 境外(%) | 10.57 | 10.56 | 4.76 | 6.28 |