| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 336,901,786.87 | 583,172,510.28 | 260,296,550.43 | 569,043,352.22 |
| 境外(元) | 2,995,316.76 | 21,184,821.11 | 15,431,827.99 | 13,258,277.02 |
| 营业成本(元) | ||||
| 境内(元) | 214,024,208.98 | 387,341,887.12 | 167,189,555.56 | 327,277,163.35 |
| 境外(元) | 1,128,526.40 | 9,962,430.73 | 7,417,689.46 | 5,792,519.23 |
| 毛利(元) | ||||
| 境内(元) | 122,877,577.89 | 195,830,623.16 | 93,106,994.87 | 241,766,188.87 |
| 境外(元) | 1,866,790.36 | 11,222,390.38 | 8,014,138.53 | 7,465,757.79 |
| 毛利率(%) | ||||
| 境内(%) | 36.47 | 33.58 | 35.77 | 42.49 |
| 境外(%) | 62.32 | 52.97 | 51.93 | 56.31 |
| 收入构成(%) | ||||
| 境内(%) | 99.12 | 96.49 | 94.40 | 97.72 |
| 境外(%) | 0.88 | 3.51 | 5.60 | 2.28 |
| 毛利构成(%) | ||||
| 境内(%) | 98.50 | 94.58 | 92.07 | 97.00 |
| 境外(%) | 1.50 | 5.42 | 7.93 | 3.00 |