| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 257,116,289.66 | 642,108,874.03 | 388,977,467.32 | 268,229,816.91 | 93,489,963.90 | 608,978,890.96 |
| 境外(元) | 211,224.93 | 2,898,906.95 | 1,419,928.58 | 1,357,128.58 | 43,062.31 | 812,638.63 |
| 营业成本(元) | ||||||
| 境内(元) | 159,993,884.79 | 393,666,284.76 | 234,560,067.90 | 158,102,379.49 | 52,276,000.74 | 370,586,170.65 |
| 境外(元) | 139,976.45 | 1,631,890.98 | 789,741.36 | 726,688.97 | 25,657.28 | 332,753.51 |
| 毛利(元) | ||||||
| 境内(元) | 97,122,404.87 | 248,442,589.27 | 154,417,399.42 | 110,127,437.42 | 41,213,963.16 | 238,392,720.31 |
| 境外(元) | 71,248.48 | 1,267,015.97 | 630,187.22 | 630,439.61 | 17,405.03 | 479,885.12 |
| 毛利率(%) | ||||||
| 境内(%) | 37.77 | 38.69 | 39.70 | 41.06 | 44.08 | 39.15 |
| 境外(%) | 33.73 | 43.71 | 44.38 | 46.45 | 40.42 | 59.05 |
| 收入构成(%) | ||||||
| 境内(%) | 99.92 | 99.55 | 99.64 | 99.50 | 99.95 | 99.87 |
| 境外(%) | 0.08 | 0.45 | 0.36 | 0.50 | 0.05 | 0.13 |
| 毛利构成(%) | ||||||
| 境内(%) | 99.93 | 99.49 | 99.59 | 99.43 | 99.96 | 99.80 |
| 境外(%) | 0.07 | 0.51 | 0.41 | 0.57 | 0.04 | 0.20 |