| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 225,833,146.13 | 647,139,601.53 | 313,011,703.80 | 718,153,232.31 |
| 境外(元) | 5,220,267.27 | 10,028,421.17 | 5,105,081.21 | 7,399,059.67 |
| 营业成本(元) | ||||
| 境内(元) | 161,728,627.61 | 451,898,832.24 | 195,062,846.13 | 416,808,272.69 |
| 境外(元) | 4,663,297.01 | 7,402,842.33 | 4,144,468.47 | 6,067,749.26 |
| 毛利(元) | ||||
| 境内(元) | 64,104,518.52 | 195,240,769.29 | 117,948,857.67 | 301,344,959.62 |
| 境外(元) | 556,970.26 | 2,625,578.84 | 960,612.74 | 1,331,310.41 |
| 毛利率(%) | ||||
| 境内(%) | 28.39 | 30.17 | 37.68 | 41.96 |
| 境外(%) | 10.67 | 26.18 | 18.82 | 17.99 |
| 收入构成(%) | ||||
| 境内(%) | 97.74 | 98.47 | 98.40 | 98.98 |
| 境外(%) | 2.26 | 1.53 | 1.60 | 1.02 |
| 毛利构成(%) | ||||
| 境内(%) | 99.14 | 98.67 | 99.19 | 99.56 |
| 境外(%) | 0.86 | 1.33 | 0.81 | 0.44 |