| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 307,022,080.89 | 482,073,227.96 | 387,991,014.76 |
| 境外(元) | 2,166,682.29 | 4,560,728.00 | 2,555,257.10 |
| 营业成本(元) | |||
| 境内(元) | 198,988,862.50 | 328,760,731.88 | 270,732,847.36 |
| 境外(元) | 1,330,145.76 | 2,699,494.47 | 1,409,814.52 |
| 毛利(元) | |||
| 境内(元) | 108,033,218.39 | 153,312,496.08 | 117,258,167.40 |
| 境外(元) | 836,536.53 | 1,861,233.53 | 1,145,442.58 |
| 毛利率(%) | |||
| 境内(%) | 35.19 | 31.80 | 30.22 |
| 境外(%) | 38.61 | 40.81 | 44.83 |
| 收入构成(%) | |||
| 境内(%) | 99.30 | 99.06 | 99.35 |
| 境外(%) | 0.70 | 0.94 | 0.65 |
| 毛利构成(%) | |||
| 境内(%) | 99.23 | 98.80 | 99.03 |
| 境外(%) | 0.77 | 1.20 | 0.97 |