| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 219,079,156.82 | 393,096,484.75 | 224,740,605.31 | 460,118,134.56 |
| 境外(元) | 3,086,137.24 | 8,067,717.91 | 2,639,193.27 | 24,359,433.12 |
| 营业成本(元) | ||||
| 境内(元) | 175,020,971.59 | 309,377,208.48 | 179,273,731.45 | 368,067,058.34 |
| 境外(元) | 2,200,336.78 | 5,385,705.06 | 1,793,535.11 | 15,001,702.81 |
| 毛利(元) | ||||
| 境内(元) | 44,058,185.23 | 83,719,276.27 | 45,466,873.86 | 92,051,076.22 |
| 境外(元) | 885,800.46 | 2,682,012.85 | 845,658.16 | 9,357,730.31 |
| 毛利率(%) | ||||
| 境内(%) | 20.11 | 21.30 | 20.23 | 20.01 |
| 境外(%) | 28.70 | 33.24 | 32.04 | 38.42 |
| 收入构成(%) | ||||
| 境内(%) | 98.61 | 97.99 | 98.84 | 94.97 |
| 境外(%) | 1.39 | 2.01 | 1.16 | 5.03 |
| 毛利构成(%) | ||||
| 境内(%) | 98.03 | 96.90 | 98.17 | 90.77 |
| 境外(%) | 1.97 | 3.10 | 1.83 | 9.23 |