| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 507,080,712.95 | 231,155,420.75 | 475,488,114.66 | 215,063,288.60 |
| 境外(元) | 87,278,631.03 | 41,125,159.93 | 89,813,886.33 | 45,092,129.48 |
| 营业成本(元) | ||||
| 境内(元) | 325,133,404.13 | 150,263,845.84 | 301,464,682.88 | 133,688,158.90 |
| 境外(元) | 45,065,500.31 | 23,175,195.00 | 43,499,407.80 | 21,738,266.90 |
| 毛利(元) | ||||
| 境内(元) | 181,947,308.82 | 80,891,574.91 | 174,023,431.78 | 81,375,129.70 |
| 境外(元) | 42,213,130.72 | 17,949,964.93 | 46,314,478.53 | 23,353,862.58 |
| 毛利率(%) | ||||
| 境内(%) | 35.88 | 34.99 | 36.60 | 37.84 |
| 境外(%) | 48.37 | 43.65 | 51.57 | 51.79 |
| 收入构成(%) | ||||
| 境内(%) | 85.32 | 84.90 | 84.11 | 82.67 |
| 境外(%) | 14.68 | 15.10 | 15.89 | 17.33 |
| 毛利构成(%) | ||||
| 境内(%) | 81.17 | 81.84 | 78.98 | 77.70 |
| 境外(%) | 18.83 | 18.16 | 21.02 | 22.30 |