| 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) | 369,090,118.73 | 710,759,991.09 | 282,704,501.63 | 658,030,103.04 | 273,327,324.59 |
| 境外(元) | 400,484.50 | 866,110.96 | 602,845.53 | 830,742.28 | 292,825.75 |
| 营业成本(元) | |||||
| 境内(元) | 276,796,674.42 | 552,421,574.63 | 231,192,995.29 | 517,119,018.98 | 215,591,034.98 |
| 境外(元) | 571,088.78 | 1,082,331.03 | 739,145.65 | 1,151,878.63 | 387,090.08 |
| 毛利(元) | |||||
| 境内(元) | 92,293,444.31 | 158,338,416.46 | 51,511,506.34 | 140,911,084.06 | 57,736,289.61 |
| 境外(元) | -170,604.28 | -216,220.07 | -136,300.12 | -321,136.35 | -94,264.33 |
| 毛利率(%) | |||||
| 境内(%) | 25.01 | 22.28 | 18.22 | 21.41 | 21.12 |
| 境外(%) | -42.60 | -24.96 | -22.61 | -38.66 | -32.19 |
| 收入构成(%) | |||||
| 境内(%) | 99.89 | 99.88 | 99.79 | 99.87 | 99.89 |
| 境外(%) | 0.11 | 0.12 | 0.21 | 0.13 | 0.11 |
| 毛利构成(%) | |||||
| 境内(%) | 100.19 | 100.14 | 100.27 | 100.23 | 100.16 |
| 境外(%) | -0.19 | -0.14 | -0.27 | -0.23 | -0.16 |