| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 542,306,278.37 | 1,204,245,542.66 | 560,001,810.27 |
| 境外(元) | 28,725,350.19 | 47,126,673.85 | 28,587,838.79 |
| 营业成本(元) | |||
| 境内(元) | 407,748,035.50 | 888,468,404.37 | 414,071,471.52 |
| 境外(元) | 22,896,021.80 | 34,511,684.08 | 21,318,760.16 |
| 毛利(元) | |||
| 境内(元) | 134,558,242.87 | 315,777,138.29 | 145,930,338.75 |
| 境外(元) | 5,829,328.39 | 12,614,989.77 | 7,269,078.63 |
| 毛利率(%) | |||
| 境内(%) | 24.81 | 26.22 | 26.06 |
| 境外(%) | 20.29 | 26.77 | 25.43 |
| 收入构成(%) | |||
| 境内(%) | 94.97 | 96.23 | 95.14 |
| 境外(%) | 5.03 | 3.77 | 4.86 |
| 毛利构成(%) | |||
| 境内(%) | 95.85 | 96.16 | 95.26 |
| 境外(%) | 4.15 | 3.84 | 4.74 |