| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 622,192,656.26 | 985,579,538.58 | 500,951,448.05 | 1,051,083,049.34 |
| 境外(元) | 23,839,708.63 | 43,203,215.21 | 19,910,547.57 | 44,895,017.93 |
| 营业成本(元) | ||||
| 境内(元) | 467,740,764.50 | 757,246,482.41 | 385,950,418.75 | 799,854,608.86 |
| 境外(元) | 14,913,787.55 | 25,198,246.61 | 14,667,222.80 | 27,348,078.74 |
| 毛利(元) | ||||
| 境内(元) | 154,451,891.76 | 228,333,056.17 | 115,001,029.30 | 251,228,440.48 |
| 境外(元) | 8,925,921.08 | 18,004,968.60 | 5,243,324.77 | 17,546,939.19 |
| 毛利率(%) | ||||
| 境内(%) | 24.82 | 23.17 | 22.96 | 23.90 |
| 境外(%) | 37.44 | 41.68 | 26.33 | 39.08 |
| 收入构成(%) | ||||
| 境内(%) | 96.31 | 95.80 | 96.18 | 95.90 |
| 境外(%) | 3.69 | 4.20 | 3.82 | 4.10 |
| 毛利构成(%) | ||||
| 境内(%) | 94.54 | 92.69 | 95.64 | 93.47 |
| 境外(%) | 5.46 | 7.31 | 4.36 | 6.53 |