| 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) | 524,124,977.34 | 911,647,546.94 | 494,075,141.69 | 1,144,407,868.09 | 706,520,809.29 | 413,505,766.43 |
| 境外(元) | - | 5,093,693.65 | 2,356,556.04 | 5,413,704.43 | 5,413,704.43 | 4,207,225.53 |
| 营业成本(元) | ||||||
| 境内(元) | 447,885,145.30 | 743,758,332.55 | 398,759,266.32 | 847,795,292.84 | 507,459,589.60 | 261,320,836.74 |
| 境外(元) | - | 4,306,632.79 | 2,007,917.85 | 3,699,387.88 | 3,724,235.05 | 2,619,146.29 |
| 毛利(元) | ||||||
| 境内(元) | 76,239,832.04 | 167,889,214.39 | 95,315,875.37 | 296,612,575.25 | 199,061,219.69 | 152,184,929.69 |
| 境外(元) | - | 787,060.86 | 348,638.19 | 1,714,316.55 | 1,689,469.38 | 1,588,079.24 |
| 毛利率(%) | ||||||
| 境内(%) | 14.55 | 18.42 | 19.29 | 25.92 | 28.17 | 36.80 |
| 境外(%) | - | 15.45 | 14.79 | 31.67 | 31.21 | 37.75 |
| 收入构成(%) | ||||||
| 境内(%) | 100.00 | 99.44 | 99.53 | 99.53 | 99.24 | 98.99 |
| 境外(%) | - | 0.56 | 0.47 | 0.47 | 0.76 | 1.01 |
| 毛利构成(%) | ||||||
| 境内(%) | 100.00 | 99.53 | 99.64 | 99.43 | 99.16 | 98.97 |
| 境外(%) | - | 0.47 | 0.36 | 0.57 | 0.84 | 1.03 |