| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 467,093,598.90 | 234,130,657.61 | 464,943,690.63 |
| 境外(元) | 5,590,364.34 | 3,508,485.50 | 4,001,877.53 |
| 营业成本(元) | |||
| 境内(元) | 311,761,169.24 | 147,020,048.04 | 314,970,228.67 |
| 境外(元) | 3,315,342.93 | 1,861,709.63 | 1,971,071.68 |
| 毛利(元) | |||
| 境内(元) | 155,332,429.66 | 87,110,609.57 | 149,973,461.96 |
| 境外(元) | 2,275,021.41 | 1,646,775.87 | 2,030,805.85 |
| 毛利率(%) | |||
| 境内(%) | 33.26 | 37.21 | 32.26 |
| 境外(%) | 40.70 | 46.94 | 50.75 |
| 收入构成(%) | |||
| 境内(%) | 98.82 | 98.52 | 99.15 |
| 境外(%) | 1.18 | 1.48 | 0.85 |
| 毛利构成(%) | |||
| 境内(%) | 98.56 | 98.14 | 98.66 |
| 境外(%) | 1.44 | 1.86 | 1.34 |