| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 494,011,330.17 | 356,626,310.84 | 245,810,598.92 | 129,380,332.32 | 673,017,994.88 | 381,613,445.10 |
| 境外(元) | 57,932,953.96 | 44,565,927.75 | 33,964,909.60 | 24,321,547.00 | 75,683,689.91 | 43,528,828.36 |
| 营业成本(元) | ||||||
| 境内(元) | 339,431,786.30 | 238,134,143.97 | 159,310,062.29 | 84,467,454.87 | 423,851,501.60 | 223,366,554.43 |
| 境外(元) | 39,062,949.05 | 29,872,766.18 | 23,134,006.11 | 16,168,451.76 | 50,598,225.66 | 27,766,776.96 |
| 毛利(元) | ||||||
| 境内(元) | 154,579,543.87 | 118,492,166.87 | 86,500,536.63 | 44,912,877.45 | 249,166,493.28 | 158,246,890.67 |
| 境外(元) | 18,870,004.91 | 14,693,161.57 | 10,830,903.49 | 8,153,095.24 | 25,085,464.25 | 15,762,051.40 |
| 毛利率(%) | ||||||
| 境内(%) | 31.29 | 33.23 | 35.19 | 34.71 | 37.02 | 41.47 |
| 境外(%) | 32.57 | 32.97 | 31.89 | 33.52 | 33.15 | 36.21 |
| 收入构成(%) | ||||||
| 境内(%) | 89.50 | 88.89 | 87.86 | 84.18 | 89.89 | 89.76 |
| 境外(%) | 10.50 | 11.11 | 12.14 | 15.82 | 10.11 | 10.24 |
| 毛利构成(%) | ||||||
| 境内(%) | 89.12 | 88.97 | 88.87 | 84.64 | 90.85 | 90.94 |
| 境外(%) | 10.88 | 11.03 | 11.13 | 15.36 | 9.15 | 9.06 |