| 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) | 615,603,332.34 | 1,281,826,460.26 | 579,483,567.75 | 1,512,817,322.23 | 714,782,368.13 |
| 境外(元) | 3,781,012.16 | 5,941,753.36 | 2,497,839.93 | 4,807,052.96 | 1,027,808.14 |
| 营业成本(元) | |||||
| 境内(元) | 347,101,594.84 | 639,017,673.94 | 294,532,363.41 | 799,181,816.91 | 379,109,573.05 |
| 境外(元) | 2,098,035.97 | 2,689,345.99 | 1,118,501.82 | 2,212,981.19 | 477,597.54 |
| 毛利(元) | |||||
| 境内(元) | 268,501,737.50 | 642,808,786.32 | 284,951,204.34 | 713,635,505.32 | 335,672,795.08 |
| 境外(元) | 1,682,976.19 | 3,252,407.37 | 1,379,338.11 | 2,594,071.77 | 550,210.60 |
| 毛利率(%) | |||||
| 境内(%) | 43.62 | 50.15 | 49.17 | 47.17 | 46.96 |
| 境外(%) | 44.51 | 54.74 | 55.22 | 53.96 | 53.53 |
| 收入构成(%) | |||||
| 境内(%) | 99.39 | 99.54 | 99.57 | 99.68 | 99.86 |
| 境外(%) | 0.61 | 0.46 | 0.43 | 0.32 | 0.14 |
| 毛利构成(%) | |||||
| 境内(%) | 99.38 | 99.50 | 99.52 | 99.64 | 99.84 |
| 境外(%) | 0.62 | 0.50 | 0.48 | 0.36 | 0.16 |