| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 360,575,005.92 | 800,015,070.46 | 394,745,899.91 | 890,743,202.17 | 412,261,664.56 | 162,371,404.10 |
| 境外(元) | 52,801,072.06 | 86,615,770.58 | 59,341,089.11 | 43,897,800.66 | 21,568,988.34 | 11,768,792.21 |
| 营业成本(元) | ||||||
| 境内(元) | 314,705,844.28 | 701,029,391.40 | 346,632,470.95 | 756,247,226.36 | 352,577,347.60 | 137,369,497.54 |
| 境外(元) | 36,995,971.11 | 63,627,379.44 | 44,695,363.15 | 30,367,831.34 | 15,220,084.12 | 8,777,172.73 |
| 毛利(元) | ||||||
| 境内(元) | 45,869,161.64 | 98,985,679.06 | 48,113,428.96 | 134,495,975.81 | 59,684,316.96 | 25,001,906.56 |
| 境外(元) | 15,805,100.95 | 22,988,391.14 | 14,645,725.96 | 13,529,969.32 | 6,348,904.22 | 2,991,619.48 |
| 毛利率(%) | ||||||
| 境内(%) | 12.72 | 12.37 | 12.19 | 15.10 | 14.48 | 15.40 |
| 境外(%) | 29.93 | 26.54 | 24.68 | 30.82 | 29.44 | 25.42 |
| 收入构成(%) | ||||||
| 境内(%) | 87.23 | 90.23 | 86.93 | 95.30 | 95.03 | 93.24 |
| 境外(%) | 12.77 | 9.77 | 13.07 | 4.70 | 4.97 | 6.76 |
| 毛利构成(%) | ||||||
| 境内(%) | 74.37 | 81.15 | 76.66 | 90.86 | 90.39 | 89.31 |
| 境外(%) | 25.63 | 18.85 | 23.34 | 9.14 | 9.61 | 10.69 |