| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 442,574,554.26 | 757,137,751.89 | 308,101,041.16 | 589,296,729.51 |
| 境外(元) | 60,118,273.16 | 69,225,192.62 | 38,916,657.02 | 63,971,839.73 |
| 营业成本(元) | ||||
| 境内(元) | 304,278,678.47 | 514,230,073.39 | 213,196,170.38 | 396,703,883.89 |
| 境外(元) | 36,886,916.06 | 42,342,351.91 | 24,040,668.41 | 38,115,584.89 |
| 毛利(元) | ||||
| 境内(元) | 138,295,875.79 | 242,907,678.50 | 94,904,870.78 | 192,592,845.62 |
| 境外(元) | 23,231,357.10 | 26,882,840.71 | 14,875,988.61 | 25,856,254.84 |
| 毛利率(%) | ||||
| 境内(%) | 31.25 | 32.08 | 30.80 | 32.68 |
| 境外(%) | 38.64 | 38.83 | 38.23 | 40.42 |
| 收入构成(%) | ||||
| 境内(%) | 88.04 | 91.62 | 88.79 | 90.21 |
| 境外(%) | 11.96 | 8.38 | 11.21 | 9.79 |
| 毛利构成(%) | ||||
| 境内(%) | 85.62 | 90.04 | 86.45 | 88.16 |
| 境外(%) | 14.38 | 9.96 | 13.55 | 11.84 |