| 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) | |||||
| 境内地区(元) | 306,339,550.96 | 936,520,388.83 | 338,395,912.97 | 819,081,552.61 | 267,909,023.32 |
| 境外地区(元) | 37,585,113.66 | 36,485,598.46 | 2,752,657.47 | 7,507,137.26 | 8,202,328.75 |
| 营业成本(元) | |||||
| 境内地区(元) | 260,968,828.65 | 696,383,438.92 | 253,020,567.17 | 583,080,560.81 | 197,820,036.72 |
| 境外地区(元) | 28,064,976.63 | 27,081,133.45 | 1,644,476.45 | 4,930,214.54 | 5,606,916.46 |
| 毛利(元) | |||||
| 境内地区(元) | 45,370,722.31 | 240,136,949.91 | 85,375,345.80 | 236,000,991.80 | 70,088,986.60 |
| 境外地区(元) | 9,520,137.03 | 9,404,465.01 | 1,108,181.02 | 2,576,922.72 | 2,595,412.29 |
| 毛利率(%) | |||||
| 境内地区(%) | 14.81 | 25.64 | 25.23 | 28.81 | 26.16 |
| 境外地区(%) | 25.33 | 25.78 | 40.26 | 34.33 | 31.64 |
| 收入构成(%) | |||||
| 境内地区(%) | 89.07 | 96.25 | 99.19 | 99.09 | 97.03 |
| 境外地区(%) | 10.93 | 3.75 | 0.81 | 0.91 | 2.97 |
| 毛利构成(%) | |||||
| 境内地区(%) | 82.66 | 96.23 | 98.72 | 98.92 | 96.43 |
| 境外地区(%) | 17.34 | 3.77 | 1.28 | 1.08 | 3.57 |