| 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) | 434,772,741.30 | 880,325,820.95 | 432,511,807.27 | 945,707,639.61 | 475,596,225.54 |
| 境外(元) | 15,936,546.88 | 26,070,129.76 | 11,963,315.43 | 26,493,331.33 | 11,562,363.99 |
| 营业成本(元) | |||||
| 境内(元) | 341,799,693.92 | 739,350,529.56 | 336,627,909.65 | 818,127,426.61 | 405,711,137.88 |
| 境外(元) | 8,768,105.13 | 16,916,274.48 | 7,137,592.56 | 16,116,142.21 | 7,705,390.70 |
| 毛利(元) | |||||
| 境内(元) | 92,973,047.38 | 140,975,291.39 | 95,883,897.62 | 127,580,213.00 | 69,885,087.66 |
| 境外(元) | 7,168,441.75 | 9,153,855.28 | 4,825,722.87 | 10,377,189.12 | 3,856,973.29 |
| 毛利率(%) | |||||
| 境内(%) | 21.38 | 16.01 | 22.17 | 13.49 | 14.69 |
| 境外(%) | 44.98 | 35.11 | 40.34 | 39.17 | 33.36 |
| 收入构成(%) | |||||
| 境内(%) | 96.46 | 97.12 | 97.31 | 97.27 | 97.63 |
| 境外(%) | 3.54 | 2.88 | 2.69 | 2.73 | 2.37 |
| 毛利构成(%) | |||||
| 境内(%) | 92.84 | 93.90 | 95.21 | 92.48 | 94.77 |
| 境外(%) | 7.16 | 6.10 | 4.79 | 7.52 | 5.23 |