| 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) | 328,798,163.28 | 586,216,891.13 | 221,324,712.30 | 529,117,475.28 | 207,244,520.19 |
| 境外(元) | 673,946.01 | 1,572,688.80 | 669,072.96 | 329,379.37 | 19,404.91 |
| 营业成本(元) | |||||
| 境内(元) | 261,663,747.12 | 445,197,807.68 | 168,877,713.48 | 407,946,000.10 | 162,368,539.66 |
| 境外(元) | 500,774.12 | 1,133,376.58 | 480,917.40 | 241,973.67 | 15,174.00 |
| 毛利(元) | |||||
| 境内(元) | 67,134,416.16 | 141,019,083.45 | 52,446,998.82 | 121,171,475.18 | 44,875,980.53 |
| 境外(元) | 173,171.89 | 439,312.22 | 188,155.56 | 87,405.70 | 4,230.91 |
| 毛利率(%) | |||||
| 境内(%) | 20.42 | 24.06 | 23.70 | 22.90 | 21.65 |
| 境外(%) | 25.70 | 27.93 | 28.12 | 26.54 | 21.80 |
| 收入构成(%) | |||||
| 境内(%) | 99.80 | 99.73 | 99.70 | 99.94 | 99.99 |
| 境外(%) | 0.20 | 0.27 | 0.30 | 0.06 | 0.01 |
| 毛利构成(%) | |||||
| 境内(%) | 99.74 | 99.69 | 99.64 | 99.93 | 99.99 |
| 境外(%) | 0.26 | 0.31 | 0.36 | 0.07 | 0.01 |