| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 335,943,194.32 | 719,460,417.92 | 796,145,946.90 |
| 境外(元) | 34,179,414.92 | 31,839,750.88 | 12,139,721.50 |
| 营业成本(元) | |||
| 境内(元) | 279,196,042.24 | 576,913,469.23 | 632,525,603.05 |
| 境外(元) | 22,958,728.05 | 21,521,762.10 | 7,599,542.57 |
| 毛利(元) | |||
| 境内(元) | 56,747,152.08 | 142,546,948.69 | 163,620,343.85 |
| 境外(元) | 11,220,686.87 | 10,317,988.78 | 4,540,178.93 |
| 毛利率(%) | |||
| 境内(%) | 16.89 | 19.81 | 20.55 |
| 境外(%) | 32.83 | 32.41 | 37.40 |
| 收入构成(%) | |||
| 境内(%) | 90.77 | 95.76 | 98.50 |
| 境外(%) | 9.23 | 4.24 | 1.50 |
| 毛利构成(%) | |||
| 境内(%) | 83.49 | 93.25 | 97.30 |
| 境外(%) | 16.51 | 6.75 | 2.70 |