| 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) | 602,254,195.13 | 972,271,944.73 | 449,797,659.10 | 914,690,595.82 | 449,798,667.24 |
| 境外(元) | 42,624,039.01 | 114,876,415.64 | 72,289,889.52 | 117,717,014.73 | 53,332,593.88 |
| 营业成本(元) | |||||
| 境内(元) | 523,004,980.06 | 860,181,128.60 | 406,940,815.07 | 838,093,971.47 | 408,647,278.19 |
| 境外(元) | 35,986,043.50 | 110,713,440.40 | 69,496,404.03 | 111,443,897.10 | 49,517,846.48 |
| 毛利(元) | |||||
| 境内(元) | 79,249,215.07 | 112,090,816.13 | 42,856,844.03 | 76,596,624.35 | 41,151,389.05 |
| 境外(元) | 6,637,995.51 | 4,162,975.24 | 2,793,485.49 | 6,273,117.63 | 3,814,747.40 |
| 毛利率(%) | |||||
| 境内(%) | 13.16 | 11.53 | 9.53 | 8.37 | 9.15 |
| 境外(%) | 15.57 | 3.62 | 3.86 | 5.33 | 7.15 |
| 收入构成(%) | |||||
| 境内(%) | 93.39 | 89.43 | 86.15 | 88.60 | 89.40 |
| 境外(%) | 6.61 | 10.57 | 13.85 | 11.40 | 10.60 |
| 毛利构成(%) | |||||
| 境内(%) | 92.27 | 96.42 | 93.88 | 92.43 | 91.52 |
| 境外(%) | 7.73 | 3.58 | 6.12 | 7.57 | 8.48 |