| 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) | - | 774,393,225.62 | 237,976,075.59 | 745,585,527.82 | 258,439,783.49 |
| 境外(元) | - | 10,418,819.72 | - | 5,780,207.92 | - |
| 境内客户(元) | 167,427,086.08 | - | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | - | 396,864,704.06 | 117,645,971.08 | 366,529,168.45 | 118,429,257.74 |
| 境外(元) | - | 5,339,486.03 | - | 2,841,544.96 | - |
| 境内客户(元) | 89,776,170.75 | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | - | 377,528,521.56 | 120,330,104.51 | 379,056,359.37 | 140,010,525.75 |
| 境外(元) | - | 5,079,333.69 | - | 2,938,662.96 | - |
| 境内客户(元) | 77,650,915.33 | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | - | 48.75 | 50.56 | 50.84 | 54.18 |
| 境外(%) | - | 48.75 | - | 50.84 | - |
| 境内客户(%) | 46.38 | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | - | 98.67 | 100.00 | 99.23 | 100.00 |
| 境外(%) | - | 1.33 | - | 0.77 | - |
| 境内客户(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | - | 98.67 | 100.00 | 99.23 | 100.00 |
| 境外(%) | - | 1.33 | - | 0.77 | - |
| 境内客户(%) | 100.00 | - | - | - | - |