| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 401,379,349.27 | 250,849,913.78 | 717,300,128.43 |
| 境外(元) | 17,541,414.56 | 10,081,381.51 | 107,154,941.70 |
| 营业成本(元) | |||
| 境内(元) | 326,947,554.99 | 213,607,784.99 | 614,467,351.07 |
| 境外(元) | 13,314,083.62 | 7,822,015.59 | 65,168,019.49 |
| 毛利(元) | |||
| 境内(元) | 74,431,794.28 | 37,242,128.79 | 102,832,777.36 |
| 境外(元) | 4,227,330.94 | 2,259,365.92 | 41,986,922.21 |
| 毛利率(%) | |||
| 境内(%) | 18.54 | 14.85 | 14.34 |
| 境外(%) | 24.10 | 22.41 | 39.18 |
| 收入构成(%) | |||
| 境内(%) | 95.81 | 96.14 | 87.00 |
| 境外(%) | 4.19 | 3.86 | 13.00 |
| 毛利构成(%) | |||
| 境内(%) | 94.63 | 94.28 | 71.01 |
| 境外(%) | 5.37 | 5.72 | 28.99 |