| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 301,246,033.72 | 524,866,579.52 | 277,473,012.78 | 481,609,212.64 |
| 境外(元) | 26,536,041.73 | 52,495,502.06 | 22,821,444.72 | 21,060,671.30 |
| 营业成本(元) | ||||
| 境内(元) | 228,539,687.51 | 395,204,774.30 | 205,982,434.59 | 343,572,291.66 |
| 境外(元) | 18,194,860.97 | 29,667,339.17 | 12,723,729.52 | 12,143,900.28 |
| 毛利(元) | ||||
| 境内(元) | 72,706,346.21 | 129,661,805.22 | 71,490,578.19 | 138,036,920.98 |
| 境外(元) | 8,341,180.76 | 22,828,162.89 | 10,097,715.20 | 8,916,771.02 |
| 毛利率(%) | ||||
| 境内(%) | 24.14 | 24.70 | 25.76 | 28.66 |
| 境外(%) | 31.43 | 43.49 | 44.25 | 42.34 |
| 收入构成(%) | ||||
| 境内(%) | 91.90 | 90.91 | 92.40 | 95.81 |
| 境外(%) | 8.10 | 9.09 | 7.60 | 4.19 |
| 毛利构成(%) | ||||
| 境内(%) | 89.71 | 85.03 | 87.62 | 93.93 |
| 境外(%) | 10.29 | 14.97 | 12.38 | 6.07 |