| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 454,019,864.41 | 1,004,315,511.54 | 906,315,858.90 |
| 境外(元) | 8,357,867.59 | 19,787,492.14 | 16,698,352.03 |
| 营业成本(元) | |||
| 境内(元) | 388,597,694.38 | 856,568,498.28 | 744,437,293.59 |
| 境外(元) | 6,464,511.44 | 14,724,721.85 | 12,446,356.12 |
| 毛利(元) | |||
| 境内(元) | 65,422,170.03 | 147,747,013.26 | 161,878,565.31 |
| 境外(元) | 1,893,356.15 | 5,062,770.29 | 4,251,995.91 |
| 毛利率(%) | |||
| 境内(%) | 14.41 | 14.71 | 17.86 |
| 境外(%) | 22.65 | 25.59 | 25.46 |
| 收入构成(%) | |||
| 境内(%) | 98.19 | 98.07 | 98.19 |
| 境外(%) | 1.81 | 1.93 | 1.81 |
| 毛利构成(%) | |||
| 境内(%) | 97.19 | 96.69 | 97.44 |
| 境外(%) | 2.81 | 3.31 | 2.56 |