| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 362,648,776.74 | 210,271,394.44 | 107,137,879.93 | 566,303,622.13 |
| 境外(元) | 83,504,538.87 | 43,151,393.22 | 19,986,262.82 | 62,350,388.64 |
| 营业成本(元) | ||||
| 境内(元) | 245,714,697.15 | 142,151,353.01 | 72,628,243.20 | 345,644,293.35 |
| 境外(元) | 44,759,417.81 | 22,891,920.75 | 9,874,820.87 | 38,150,764.35 |
| 毛利(元) | ||||
| 境内(元) | 116,934,079.59 | 68,120,041.43 | 34,509,636.73 | 220,659,328.78 |
| 境外(元) | 38,745,121.06 | 20,259,472.47 | 10,111,441.95 | 24,199,624.29 |
| 毛利率(%) | ||||
| 境内(%) | 32.24 | 32.40 | 32.21 | 38.96 |
| 境外(%) | 46.40 | 46.95 | 50.59 | 38.81 |
| 收入构成(%) | ||||
| 境内(%) | 81.28 | 82.97 | 84.28 | 90.08 |
| 境外(%) | 18.72 | 17.03 | 15.72 | 9.92 |
| 毛利构成(%) | ||||
| 境内(%) | 75.11 | 77.08 | 77.34 | 90.12 |
| 境外(%) | 24.89 | 22.92 | 22.66 | 9.88 |