| 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) | 471,062,274.75 | 1,039,376,749.76 | 552,541,906.73 | 941,318,638.16 | 468,124,186.21 |
| 境外(元) | 1,930,665.64 | 14,128,814.47 | 13,541,786.60 | 4,194,054.56 | 2,705,340.00 |
| 营业成本(元) | |||||
| 境内(元) | 364,952,565.27 | 792,792,640.74 | 420,751,084.55 | 705,147,638.91 | 338,137,242.65 |
| 境外(元) | 1,038,268.78 | 6,250,155.12 | 5,992,835.71 | 1,958,408.49 | 1,354,501.24 |
| 毛利(元) | |||||
| 境内(元) | 106,109,709.48 | 246,584,109.02 | 131,790,822.18 | 236,170,999.25 | 129,986,943.56 |
| 境外(元) | 892,396.86 | 7,878,659.35 | 7,548,950.89 | 2,235,646.07 | 1,350,838.76 |
| 毛利率(%) | |||||
| 境内(%) | 22.53 | 23.72 | 23.85 | 25.09 | 27.77 |
| 境外(%) | 46.22 | 55.76 | 55.75 | 53.31 | 49.93 |
| 收入构成(%) | |||||
| 境内(%) | 99.59 | 98.66 | 97.61 | 99.56 | 99.43 |
| 境外(%) | 0.41 | 1.34 | 2.39 | 0.44 | 0.57 |
| 毛利构成(%) | |||||
| 境内(%) | 99.17 | 96.90 | 94.58 | 99.06 | 98.97 |
| 境外(%) | 0.83 | 3.10 | 5.42 | 0.94 | 1.03 |