| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 474,732,114.83 | 844,393,262.82 | 790,098,335.67 |
| 境外(元) | 13,448,458.55 | 168,839,307.34 | 24,316,694.16 |
| 营业成本(元) | |||
| 境内(元) | 349,096,002.89 | 678,505,220.11 | 614,845,790.69 |
| 境外(元) | 13,039,938.34 | 151,110,996.13 | 19,485,650.27 |
| 毛利(元) | |||
| 境内(元) | 125,636,111.94 | 165,888,042.71 | 175,252,544.98 |
| 境外(元) | 408,520.21 | 17,728,311.21 | 4,831,043.89 |
| 毛利率(%) | |||
| 境内(%) | 26.46 | 19.65 | 22.18 |
| 境外(%) | 3.04 | 10.50 | 19.87 |
| 收入构成(%) | |||
| 境内(%) | 97.25 | 83.34 | 97.01 |
| 境外(%) | 2.75 | 16.66 | 2.99 |
| 毛利构成(%) | |||
| 境内(%) | 99.68 | 90.34 | 97.32 |
| 境外(%) | 0.32 | 9.66 | 2.68 |
