| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 438,390,057.21 | 320,641,718.92 | 200,810,064.67 | 96,800,420.38 | 426,185,542.19 |
| 境外(元) | 88,305,319.63 | 61,719,941.97 | 36,326,170.86 | 16,179,381.53 | 90,202,093.71 |
| 营业成本(元) | |||||
| 境内(元) | 324,940,242.17 | 239,504,052.89 | 151,016,360.88 | 72,759,595.93 | 314,875,934.10 |
| 境外(元) | 67,396,760.84 | 46,473,242.47 | 27,120,203.44 | 11,986,785.47 | 66,239,138.61 |
| 毛利(元) | |||||
| 境内(元) | 113,449,815.04 | 81,137,666.03 | 49,793,703.79 | 24,040,824.45 | 111,309,608.09 |
| 境外(元) | 20,908,558.79 | 15,246,699.50 | 9,205,967.42 | 4,192,596.06 | 23,962,955.10 |
| 毛利率(%) | |||||
| 境内(%) | 25.88 | 25.30 | 24.80 | 24.84 | 26.12 |
| 境外(%) | 23.68 | 24.70 | 25.34 | 25.91 | 26.57 |
| 收入构成(%) | |||||
| 境内(%) | 83.23 | 83.86 | 84.68 | 85.68 | 82.53 |
| 境外(%) | 16.77 | 16.14 | 15.32 | 14.32 | 17.47 |
| 毛利构成(%) | |||||
| 境内(%) | 84.44 | 84.18 | 84.40 | 85.15 | 82.29 |
| 境外(%) | 15.56 | 15.82 | 15.60 | 14.85 | 17.71 |