| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 446,550,263.94 | 230,709,429.21 | 1,076,544,276.41 | 438,863,574.31 | 894,337,764.01 |
| 境外(元) | 23,012,582.65 | 9,847,663.12 | 45,118,126.89 | 26,335,675.75 | 35,737,439.49 |
| 营业成本(元) | |||||
| 境内(元) | 367,369,207.92 | 192,625,466.04 | 908,277,812.51 | 360,221,548.32 | 694,441,165.83 |
| 境外(元) | 16,609,173.66 | 8,233,047.96 | 35,137,826.39 | 21,291,230.34 | 28,755,789.22 |
| 毛利(元) | |||||
| 境内(元) | 79,181,056.02 | 38,083,963.17 | 168,266,463.90 | 78,642,025.99 | 199,896,598.18 |
| 境外(元) | 6,403,408.99 | 1,614,615.16 | 9,980,300.50 | 5,044,445.41 | 6,981,650.27 |
| 毛利率(%) | |||||
| 境内(%) | 17.73 | 16.51 | 15.63 | 17.92 | 22.35 |
| 境外(%) | 27.83 | 16.40 | 22.12 | 19.15 | 19.54 |
| 收入构成(%) | |||||
| 境内(%) | 95.10 | 95.91 | 95.98 | 94.34 | 96.16 |
| 境外(%) | 4.90 | 4.09 | 4.02 | 5.66 | 3.84 |
| 毛利构成(%) | |||||
| 境内(%) | 92.52 | 95.93 | 94.40 | 93.97 | 96.63 |
| 境外(%) | 7.48 | 4.07 | 5.60 | 6.03 | 3.37 |