| 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) | |||||
| 国内(元) | 289,703,969.07 | 588,202,494.59 | 276,302,152.77 | 606,440,911.39 | 309,923,001.10 |
| 境外(元) | 31,547,487.08 | 51,313,644.25 | 28,089,977.37 | 44,511,201.74 | 24,735,471.84 |
| 营业成本(元) | |||||
| 国内(元) | 260,163,929.77 | 553,437,449.87 | 259,248,848.21 | 543,264,052.35 | 265,324,859.33 |
| 境外(元) | 23,487,516.12 | 39,140,352.37 | 21,095,196.89 | 33,004,744.96 | 18,278,068.84 |
| 毛利(元) | |||||
| 国内(元) | 29,540,039.30 | 34,765,044.72 | 17,053,304.56 | 63,176,859.04 | 44,598,141.77 |
| 境外(元) | 8,059,970.96 | 12,173,291.88 | 6,994,780.48 | 11,506,456.78 | 6,457,403.00 |
| 毛利率(%) | |||||
| 国内(%) | 10.20 | 5.91 | 6.17 | 10.42 | 14.39 |
| 境外(%) | 25.55 | 23.72 | 24.90 | 25.85 | 26.11 |
| 收入构成(%) | |||||
| 国内(%) | 90.18 | 91.98 | 90.77 | 93.16 | 92.61 |
| 境外(%) | 9.82 | 8.02 | 9.23 | 6.84 | 7.39 |
| 毛利构成(%) | |||||
| 国内(%) | 78.56 | 74.07 | 70.91 | 84.59 | 87.35 |
| 境外(%) | 21.44 | 25.93 | 29.09 | 15.41 | 12.65 |