| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 696,211,343.30 | 1,104,043,565.13 | 511,710,046.88 | 971,855,163.41 |
| 境外(元) | 15,517,622.66 | 30,406,220.88 | 14,991,329.63 | 33,899,259.07 |
| 营业成本(元) | ||||
| 境内(元) | 437,300,017.04 | 738,950,119.71 | 344,140,695.91 | 648,742,478.80 |
| 境外(元) | 7,919,187.66 | 16,492,976.67 | 8,169,466.51 | 19,727,699.75 |
| 毛利(元) | ||||
| 境内(元) | 258,911,326.26 | 365,093,445.42 | 167,569,350.97 | 323,112,684.61 |
| 境外(元) | 7,598,435.00 | 13,913,244.21 | 6,821,863.12 | 14,171,559.32 |
| 毛利率(%) | ||||
| 境内(%) | 37.19 | 33.07 | 32.75 | 33.25 |
| 境外(%) | 48.97 | 45.76 | 45.51 | 41.80 |
| 收入构成(%) | ||||
| 境内(%) | 97.82 | 97.32 | 97.15 | 96.63 |
| 境外(%) | 2.18 | 2.68 | 2.85 | 3.37 |
| 毛利构成(%) | ||||
| 境内(%) | 97.15 | 96.33 | 96.09 | 95.80 |
| 境外(%) | 2.85 | 3.67 | 3.91 | 4.20 |