| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 562,854,938.27 | 307,022,080.89 | 482,073,227.96 |
| 境外(元) | 4,007,524.71 | 2,166,682.29 | 4,560,728.00 |
| 营业成本(元) | |||
| 境内(元) | 365,305,829.60 | 198,988,862.50 | 328,760,731.88 |
| 境外(元) | 2,825,260.50 | 1,330,145.76 | 2,699,494.47 |
| 毛利(元) | |||
| 境内(元) | 197,549,108.67 | 108,033,218.39 | 153,312,496.08 |
| 境外(元) | 1,182,264.21 | 836,536.53 | 1,861,233.53 |
| 毛利率(%) | |||
| 境内(%) | 35.10 | 35.19 | 31.80 |
| 境外(%) | 29.50 | 38.61 | 40.81 |
| 收入构成(%) | |||
| 境内(%) | 99.29 | 99.30 | 99.06 |
| 境外(%) | 0.71 | 0.70 | 0.94 |
| 毛利构成(%) | |||
| 境内(%) | 99.41 | 99.23 | 98.80 |
| 境外(%) | 0.59 | 0.77 | 1.20 |