| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 409,006,178.57 | 1,067,638,491.93 | 485,219,766.07 | 1,133,103,572.69 |
| 境外(元) | 768,143.13 | 263,846.10 | 766,406.31 | 975,598.38 |
| 营业成本(元) | ||||
| 境内(元) | 345,313,336.40 | 853,968,038.22 | 374,754,426.76 | 850,705,256.53 |
| 境外(元) | 343,071.77 | 159,033.57 | 316,084.77 | 378,557.66 |
| 毛利(元) | ||||
| 境内(元) | 63,692,842.17 | 213,670,453.71 | 110,465,339.31 | 282,398,316.16 |
| 境外(元) | 425,071.36 | 104,812.53 | 450,321.54 | 597,040.72 |
| 毛利率(%) | ||||
| 境内(%) | 15.57 | 20.01 | 22.77 | 24.92 |
| 境外(%) | 55.34 | 39.72 | 58.76 | 61.20 |
| 收入构成(%) | ||||
| 境内(%) | 99.81 | 99.98 | 99.84 | 99.91 |
| 境外(%) | 0.19 | 0.02 | 0.16 | 0.09 |
| 毛利构成(%) | ||||
| 境内(%) | 99.34 | 99.95 | 99.59 | 99.79 |
| 境外(%) | 0.66 | 0.05 | 0.41 | 0.21 |