| 2025年中报 | 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 200,810,064.67 | 96,800,420.38 | 426,185,542.19 | 346,272,570.61 |
| 境外(元) | 36,326,170.86 | 16,179,381.53 | 90,202,093.71 | 83,064,662.35 |
| 营业成本(元) | ||||
| 境内(元) | 151,016,360.88 | 72,759,595.93 | 314,875,934.10 | - |
| 境外(元) | 27,120,203.44 | 11,986,785.47 | 66,239,138.61 | - |
| 毛利(元) | ||||
| 境内(元) | 49,793,703.79 | 24,040,824.45 | 111,309,608.09 | - |
| 境外(元) | 9,205,967.42 | 4,192,596.06 | 23,962,955.10 | - |
| 毛利率(%) | ||||
| 境内(%) | 24.80 | 24.84 | 26.12 | - |
| 境外(%) | 25.34 | 25.91 | 26.57 | - |
| 收入构成(%) | ||||
| 境内(%) | 84.68 | 85.68 | 82.53 | 80.65 |
| 境外(%) | 15.32 | 14.32 | 17.47 | 19.35 |
| 毛利构成(%) | ||||
| 境内(%) | 84.40 | 85.15 | 82.29 | - |
| 境外(%) | 15.60 | 14.85 | 17.71 | - |