| 2025年中报 | 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 260,051,277.72 | 126,410,819.56 | 399,057,625.64 | 261,712,868.05 |
| 境外(元) | 52,365,022.40 | 26,890,050.59 | 79,733,476.93 | 20,579,052.61 |
| 营业成本(元) | ||||
| 境内(元) | 179,330,032.99 | 87,145,034.21 | 284,946,775.62 | 147,637,525.35 |
| 境外(元) | 33,831,392.95 | 18,325,523.44 | 56,922,208.70 | 12,230,351.49 |
| 毛利(元) | ||||
| 境内(元) | 80,721,244.73 | 39,265,785.35 | 114,110,850.02 | 114,075,342.70 |
| 境外(元) | 18,533,629.45 | 8,564,527.15 | 22,811,268.23 | 8,348,701.12 |
| 毛利率(%) | ||||
| 境内(%) | 31.04 | 31.06 | 28.60 | 43.59 |
| 境外(%) | 35.39 | 31.85 | 28.61 | 40.57 |
| 收入构成(%) | ||||
| 境内(%) | 83.24 | 82.46 | 83.35 | 92.71 |
| 境外(%) | 16.76 | 17.54 | 16.65 | 7.29 |
| 毛利构成(%) | ||||
| 境内(%) | 81.33 | 82.09 | 83.34 | 93.18 |
| 境外(%) | 18.67 | 17.91 | 16.66 | 6.82 |