| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 597,705,623.66 | 965,623,414.65 | 712,030,487.56 | 432,699,480.38 | 746,553,169.23 |
| 境外(元) | 74,773,526.54 | 126,394,064.52 | 96,754,574.60 | 60,869,469.13 | 112,639,763.56 |
| 营业成本(元) | |||||
| 境内(元) | 434,966,366.81 | 669,112,631.48 | 487,745,313.38 | 294,765,081.33 | 507,255,320.81 |
| 境外(元) | 58,758,144.52 | 99,638,012.20 | 75,651,765.63 | 47,908,766.40 | 89,740,049.07 |
| 毛利(元) | |||||
| 境内(元) | 162,739,256.85 | 296,510,783.17 | 224,285,174.18 | 137,934,399.05 | 239,297,848.42 |
| 境外(元) | 16,015,382.02 | 26,756,052.32 | 21,102,808.97 | 12,960,702.73 | 22,899,714.49 |
| 毛利率(%) | |||||
| 境内(%) | 27.23 | 30.71 | 31.50 | 31.88 | 32.05 |
| 境外(%) | 21.42 | 21.17 | 21.81 | 21.29 | 20.33 |
| 收入构成(%) | |||||
| 境内(%) | 88.88 | 88.43 | 88.04 | 87.67 | 86.89 |
| 境外(%) | 11.12 | 11.57 | 11.96 | 12.33 | 13.11 |
| 毛利构成(%) | |||||
| 境内(%) | 91.04 | 91.72 | 91.40 | 91.41 | 91.27 |
| 境外(%) | 8.96 | 8.28 | 8.60 | 8.59 | 8.73 |