| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 543,878,098.25 | 260,785,946.20 | 575,340,716.01 | 284,136,933.47 |
| 境外(元) | 6,422,185.67 | 522,767.16 | 35,807.74 | 19,788.76 |
| 营业成本(元) | ||||
| 境内(元) | 479,290,082.27 | 235,620,648.28 | 532,517,864.50 | 263,326,710.34 |
| 境外(元) | 4,771,392.26 | 367,998.06 | 14,359.06 | 14,359.06 |
| 毛利(元) | ||||
| 境内(元) | 64,588,015.98 | 25,165,297.92 | 42,822,851.51 | 20,810,223.13 |
| 境外(元) | 1,650,793.41 | 154,769.10 | 21,448.68 | 5,429.70 |
| 毛利率(%) | ||||
| 境内(%) | 11.88 | 9.65 | 7.44 | 7.32 |
| 境外(%) | 25.70 | 29.61 | 59.90 | 27.44 |
| 收入构成(%) | ||||
| 境内(%) | 98.83 | 99.80 | 99.99 | 99.99 |
| 境外(%) | 1.17 | 0.20 | 0.01 | 0.01 |
| 毛利构成(%) | ||||
| 境内(%) | 97.51 | 99.39 | 99.95 | 99.97 |
| 境外(%) | 2.49 | 0.61 | 0.05 | 0.03 |