| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 542,306,278.37 | 1,204,245,542.66 | 560,001,810.27 | 1,128,585,473.60 | 491,414,795.61 |
| 境外(元) | 28,725,350.19 | 47,126,673.85 | 28,587,838.79 | 39,921,461.03 | 26,065,224.31 |
| 营业成本(元) | |||||
| 境内(元) | 407,748,035.50 | 888,468,404.37 | 414,071,471.52 | 851,331,946.27 | - |
| 境外(元) | 22,896,021.80 | 34,511,684.08 | 21,318,760.16 | 30,167,360.18 | - |
| 毛利(元) | |||||
| 境内(元) | 134,558,242.87 | 315,777,138.29 | 145,930,338.75 | 277,253,527.33 | - |
| 境外(元) | 5,829,328.39 | 12,614,989.77 | 7,269,078.63 | 9,754,100.85 | - |
| 毛利率(%) | |||||
| 境内(%) | 24.81 | 26.22 | 26.06 | 24.57 | - |
| 境外(%) | 20.29 | 26.77 | 25.43 | 24.43 | - |
| 收入构成(%) | |||||
| 境内(%) | 94.97 | 96.23 | 95.14 | 96.58 | 94.96 |
| 境外(%) | 5.03 | 3.77 | 4.86 | 3.42 | 5.04 |
| 毛利构成(%) | |||||
| 境内(%) | 95.85 | 96.16 | 95.26 | 96.60 | - |
| 境外(%) | 4.15 | 3.84 | 4.74 | 3.40 | - |