| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 312,840,156.96 | 573,961,691.55 | 237,707,860.65 | 350,659,794.89 |
| 境外(元) | 18,394,569.71 | 30,038,462.82 | 14,985,747.93 | 20,077,049.08 |
| 营业成本(元) | ||||
| 境内(元) | 203,253,361.91 | 406,882,353.05 | 168,005,806.38 | 234,650,540.21 |
| 境外(元) | 10,585,920.17 | 19,572,081.53 | 9,153,295.93 | 12,352,887.85 |
| 毛利(元) | ||||
| 境内(元) | 109,586,795.05 | 167,079,338.50 | 69,702,054.27 | 116,009,254.68 |
| 境外(元) | 7,808,649.54 | 10,466,381.29 | 5,832,452.00 | 7,724,161.23 |
| 毛利率(%) | ||||
| 境内(%) | 35.03 | 29.11 | 29.32 | 33.08 |
| 境外(%) | 42.45 | 34.84 | 38.92 | 38.47 |
| 收入构成(%) | ||||
| 境内(%) | 94.45 | 95.03 | 94.07 | 94.58 |
| 境外(%) | 5.55 | 4.97 | 5.93 | 5.42 |
| 毛利构成(%) | ||||
| 境内(%) | 93.35 | 94.10 | 92.28 | 93.76 |
| 境外(%) | 6.65 | 5.90 | 7.72 | 6.24 |