| 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) | 254,296,881.77 | 516,574,628.28 | 359,194,017.33 | 729,844,800.13 | 352,380,091.67 |
| 境外(元) | 3,498,685.71 | 6,868,463.15 | 2,102,840.79 | 10,330,362.54 | 8,565,955.14 |
| 营业成本(元) | |||||
| 境内(元) | 215,896,750.78 | 393,502,289.53 | 277,780,434.39 | 569,778,808.33 | 275,798,870.22 |
| 境外(元) | 2,377,356.94 | 4,646,484.07 | 1,314,323.09 | 5,823,963.77 | 5,280,221.30 |
| 毛利(元) | |||||
| 境内(元) | 38,400,130.99 | 123,072,338.75 | 81,413,582.94 | 160,065,991.80 | 76,581,221.45 |
| 境外(元) | 1,121,328.77 | 2,221,979.08 | 788,517.70 | 4,506,398.77 | 3,285,733.84 |
| 毛利率(%) | |||||
| 境内(%) | 15.10 | 23.82 | 22.67 | 21.93 | 21.73 |
| 境外(%) | 32.05 | 32.35 | 37.50 | 43.62 | 38.36 |
| 收入构成(%) | |||||
| 境内(%) | 98.64 | 98.69 | 99.42 | 98.60 | 97.63 |
| 境外(%) | 1.36 | 1.31 | 0.58 | 1.40 | 2.37 |
| 毛利构成(%) | |||||
| 境内(%) | 97.16 | 98.23 | 99.04 | 97.26 | 95.89 |
| 境外(%) | 2.84 | 1.77 | 0.96 | 2.74 | 4.11 |