| 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) | 531,269,684.37 | 1,031,297,052.83 | 535,660,846.88 | 1,020,803,716.48 | 458,528,260.64 |
| 境外(元) | 37,457,365.43 | 59,027,803.12 | 25,123,950.37 | 53,509,573.06 | 23,932,290.84 |
| 营业成本(元) | |||||
| 境内(元) | 443,319,198.14 | 902,602,435.15 | 450,361,595.04 | 829,419,259.37 | 366,841,587.68 |
| 境外(元) | 24,581,204.40 | 40,278,649.24 | 19,745,888.75 | 36,877,019.97 | 13,521,673.49 |
| 毛利(元) | |||||
| 境内(元) | 87,950,486.23 | 128,694,617.68 | 85,299,251.84 | 191,384,457.11 | 91,686,672.96 |
| 境外(元) | 12,876,161.03 | 18,749,153.88 | 5,378,061.62 | 16,632,553.09 | 10,410,617.35 |
| 毛利率(%) | |||||
| 境内(%) | 16.55 | 12.48 | 15.92 | 18.75 | 20.00 |
| 境外(%) | 34.38 | 31.76 | 21.41 | 31.08 | 43.50 |
| 收入构成(%) | |||||
| 境内(%) | 93.41 | 94.59 | 95.52 | 95.02 | 95.04 |
| 境外(%) | 6.59 | 5.41 | 4.48 | 4.98 | 4.96 |
| 毛利构成(%) | |||||
| 境内(%) | 87.23 | 87.28 | 94.07 | 92.00 | 89.80 |
| 境外(%) | 12.77 | 12.72 | 5.93 | 8.00 | 10.20 |