| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 245,810,598.92 | 129,380,332.32 | 673,017,994.88 | 381,613,445.10 | 604,337,623.89 |
| 境外(元) | 33,964,909.60 | 24,321,547.00 | 75,683,689.91 | 43,528,828.36 | 77,550,113.53 |
| 营业成本(元) | |||||
| 境内(元) | 159,310,062.29 | 84,467,454.87 | 423,851,501.60 | 223,366,554.43 | 404,031,397.22 |
| 境外(元) | 23,134,006.11 | 16,168,451.76 | 50,598,225.66 | 27,766,776.96 | 50,424,555.85 |
| 毛利(元) | |||||
| 境内(元) | 86,500,536.63 | 44,912,877.45 | 249,166,493.28 | 158,246,890.67 | 200,306,226.67 |
| 境外(元) | 10,830,903.49 | 8,153,095.24 | 25,085,464.25 | 15,762,051.40 | 27,125,557.68 |
| 毛利率(%) | |||||
| 境内(%) | 35.19 | 34.71 | 37.02 | 41.47 | 33.14 |
| 境外(%) | 31.89 | 33.52 | 33.15 | 36.21 | 34.98 |
| 收入构成(%) | |||||
| 境内(%) | 87.86 | 84.18 | 89.89 | 89.76 | 88.63 |
| 境外(%) | 12.14 | 15.82 | 10.11 | 10.24 | 11.37 |
| 毛利构成(%) | |||||
| 境内(%) | 88.87 | 84.64 | 90.85 | 90.94 | 88.07 |
| 境外(%) | 11.13 | 15.36 | 9.15 | 9.06 | 11.93 |