| 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) | 481,889,034.76 | 976,657,856.68 | 435,080,248.17 | 957,370,382.14 | 430,849,442.04 |
| 境外(元) | 58,750,954.51 | 66,096,504.93 | 29,375,678.37 | 26,685,131.26 | 10,181,789.02 |
| 营业成本(元) | |||||
| 境内(元) | 379,775,422.61 | 761,319,585.79 | 334,377,179.59 | 722,103,984.21 | 331,587,854.28 |
| 境外(元) | 45,410,359.64 | 48,002,892.51 | 20,817,255.78 | 21,926,664.49 | 8,751,925.44 |
| 毛利(元) | |||||
| 境内(元) | 102,113,612.15 | 215,338,270.89 | 100,703,068.58 | 235,266,397.93 | 99,261,587.76 |
| 境外(元) | 13,340,594.87 | 18,093,612.42 | 8,558,422.59 | 4,758,466.77 | 1,429,863.58 |
| 毛利率(%) | |||||
| 境内(%) | 21.19 | 22.05 | 23.15 | 24.57 | 23.04 |
| 境外(%) | 22.71 | 27.37 | 29.13 | 17.83 | 14.04 |
| 收入构成(%) | |||||
| 境内(%) | 89.13 | 93.66 | 93.68 | 97.29 | 97.69 |
| 境外(%) | 10.87 | 6.34 | 6.32 | 2.71 | 2.31 |
| 毛利构成(%) | |||||
| 境内(%) | 88.45 | 92.25 | 92.17 | 98.02 | 98.58 |
| 境外(%) | 11.55 | 7.75 | 7.83 | 1.98 | 1.42 |