| 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) | 474,731,721.11 | 1,296,803,582.43 | 661,173,634.80 | 1,684,885,036.48 | 822,729,316.34 |
| 境外(元) | 5,994,950.29 | 8,352,826.37 | 4,843,452.48 | 9,293,383.86 | 4,323,784.79 |
| 营业成本(元) | |||||
| 境内(元) | 432,489,417.41 | 1,265,075,212.24 | 642,165,595.70 | 1,614,369,235.51 | 781,392,006.48 |
| 境外(元) | 5,434,626.16 | 8,014,605.79 | 4,741,309.47 | 8,951,351.39 | 4,196,976.65 |
| 毛利(元) | |||||
| 境内(元) | 42,242,303.70 | 31,728,370.19 | 19,008,039.10 | 70,515,800.97 | 41,337,309.86 |
| 境外(元) | 560,324.13 | 338,220.58 | 102,143.01 | 342,032.47 | 126,808.14 |
| 毛利率(%) | |||||
| 境内(%) | 8.90 | 2.45 | 2.87 | 4.19 | 5.02 |
| 境外(%) | 9.35 | 4.05 | 2.11 | 3.68 | 2.93 |
| 收入构成(%) | |||||
| 境内(%) | 98.75 | 99.36 | 99.27 | 99.45 | 99.48 |
| 境外(%) | 1.25 | 0.64 | 0.73 | 0.55 | 0.52 |
| 毛利构成(%) | |||||
| 境内(%) | 98.69 | 98.95 | 99.47 | 99.52 | 99.69 |
| 境外(%) | 1.31 | 1.05 | 0.53 | 0.48 | 0.31 |