| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 280,686,018.88 | 619,616,827.62 | 313,800,911.88 | 655,246,820.76 |
| 境外(元) | 3,540,418.39 | 5,086,916.94 | 1,755,600.19 | 7,287,483.41 |
| 营业成本(元) | ||||
| 境内(元) | 204,623,387.18 | 445,502,216.40 | 224,475,721.05 | 465,611,707.47 |
| 境外(元) | 2,723,780.81 | 3,574,941.78 | 1,184,244.76 | 5,033,337.73 |
| 毛利(元) | ||||
| 境内(元) | 76,062,631.70 | 174,114,611.22 | 89,325,190.83 | 189,635,113.29 |
| 境外(元) | 816,637.58 | 1,511,975.16 | 571,355.43 | 2,254,145.68 |
| 毛利率(%) | ||||
| 境内(%) | 27.10 | 28.10 | 28.47 | 28.94 |
| 境外(%) | 23.07 | 29.72 | 32.54 | 30.93 |
| 收入构成(%) | ||||
| 境内(%) | 98.75 | 99.19 | 99.44 | 98.90 |
| 境外(%) | 1.25 | 0.81 | 0.56 | 1.10 |
| 毛利构成(%) | ||||
| 境内(%) | 98.94 | 99.14 | 99.36 | 98.83 |
| 境外(%) | 1.06 | 0.86 | 0.64 | 1.17 |