| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 468,072,921.41 | 763,792,996.50 | 442,924,456.47 | 647,383,965.34 | 391,807,530.48 |
| 境外(元) | 438,313.20 | 6,063,776.45 | 2,578,228.06 | 1,882,099.77 | 656,524.98 |
| 营业成本(元) | |||||
| 境内(元) | 333,570,446.22 | 547,729,538.00 | 314,680,798.22 | 432,106,205.65 | 265,883,379.68 |
| 境外(元) | 237,836.63 | 4,733,473.62 | 1,964,218.76 | 1,312,577.02 | 503,294.93 |
| 毛利(元) | |||||
| 境内(元) | 134,502,475.19 | 216,063,458.50 | 128,243,658.25 | 215,277,759.69 | 125,924,150.80 |
| 境外(元) | 200,476.57 | 1,330,302.83 | 614,009.30 | 569,522.75 | 153,230.05 |
| 毛利率(%) | |||||
| 境内(%) | 28.74 | 28.29 | 28.95 | 33.25 | 32.14 |
| 境外(%) | 45.74 | 21.94 | 23.82 | 30.26 | 23.34 |
| 收入构成(%) | |||||
| 境内(%) | 99.91 | 99.21 | 99.42 | 99.71 | 99.83 |
| 境外(%) | 0.09 | 0.79 | 0.58 | 0.29 | 0.17 |
| 毛利构成(%) | |||||
| 境内(%) | 99.85 | 99.39 | 99.52 | 99.74 | 99.88 |
| 境外(%) | 0.15 | 0.61 | 0.48 | 0.26 | 0.12 |