| 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) | |||||
| 境内业务(元) | 452,395,555.79 | 937,930,535.72 | 366,530,452.80 | 727,119,565.38 | 233,155,955.98 |
| 境外(元) | 85,843,885.56 | 165,960,920.69 | 43,854,489.13 | 133,410,931.55 | - |
| 营业成本(元) | |||||
| 境内业务(元) | 373,914,595.34 | 764,579,104.74 | 297,869,493.75 | 593,453,033.37 | - |
| 境外(元) | 75,709,111.75 | 146,986,335.57 | 38,153,744.15 | 118,613,883.03 | - |
| 毛利(元) | |||||
| 境内业务(元) | 78,480,960.45 | 173,351,430.98 | 68,660,959.05 | 133,666,532.01 | - |
| 境外(元) | 10,134,773.81 | 18,974,585.12 | 5,700,744.98 | 14,797,048.52 | - |
| 毛利率(%) | |||||
| 境内业务(%) | 17.35 | 18.48 | 18.73 | 18.38 | - |
| 境外(%) | 11.81 | 11.43 | 13.00 | 11.09 | - |
| 收入构成(%) | |||||
| 境内业务(%) | 84.05 | 84.97 | 89.31 | 84.50 | 100.00 |
| 境外(%) | 15.95 | 15.03 | 10.69 | 15.50 | - |
| 毛利构成(%) | |||||
| 境内业务(%) | 88.56 | 90.13 | 92.33 | 90.03 | - |
| 境外(%) | 11.44 | 9.87 | 7.67 | 9.97 | - |