| 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) | 229,845,795.74 | 461,213,372.66 | 232,505,445.43 | 474,442,716.57 | 221,818,251.17 |
| 境外(元) | 5,906,690.06 | 10,408,163.10 | 4,905,661.42 | 10,054,718.19 | 5,576,113.67 |
| 营业成本(元) | |||||
| 境内(元) | 196,074,447.13 | 399,521,860.08 | 199,923,538.07 | 391,900,400.27 | 179,414,223.69 |
| 境外(元) | 4,750,282.88 | 7,801,381.74 | 4,341,012.15 | 7,075,606.00 | 4,510,152.34 |
| 毛利(元) | |||||
| 境内(元) | 33,771,348.61 | 61,691,512.58 | 32,581,907.36 | 82,542,316.30 | 42,404,027.48 |
| 境外(元) | 1,156,407.18 | 2,606,781.36 | 564,649.27 | 2,979,112.19 | 1,065,961.33 |
| 毛利率(%) | |||||
| 境内(%) | 14.69 | 13.38 | 14.01 | 17.40 | 19.12 |
| 境外(%) | 19.58 | 25.05 | 11.51 | 29.63 | 19.12 |
| 收入构成(%) | |||||
| 境内(%) | 97.49 | 97.79 | 97.93 | 97.92 | 97.55 |
| 境外(%) | 2.51 | 2.21 | 2.07 | 2.08 | 2.45 |
| 毛利构成(%) | |||||
| 境内(%) | 96.69 | 95.95 | 98.30 | 96.52 | 97.55 |
| 境外(%) | 3.31 | 4.05 | 1.70 | 3.48 | 2.45 |