| 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) | 547,553,573.59 | 1,004,311,826.17 | 462,671,020.59 | 889,370,765.22 | 421,341,092.53 |
| 境外(元) | 8,004,306.84 | 17,494,682.74 | 7,795,940.63 | 18,466,412.47 | 7,830,871.09 |
| 营业成本(元) | |||||
| 境内(元) | 341,731,993.16 | 629,190,978.92 | 283,737,904.63 | 567,759,321.44 | 267,118,835.64 |
| 境外(元) | 5,929,311.58 | 11,854,776.40 | 5,870,259.41 | 10,395,557.40 | 5,244,242.92 |
| 毛利(元) | |||||
| 境内(元) | 205,821,580.43 | 375,120,847.25 | 178,933,115.96 | 321,611,443.78 | 154,222,256.89 |
| 境外(元) | 2,074,995.26 | 5,639,906.34 | 1,925,681.22 | 8,070,855.07 | 2,586,628.17 |
| 毛利率(%) | |||||
| 境内(%) | 37.59 | 37.35 | 38.67 | 36.16 | 36.60 |
| 境外(%) | 25.92 | 32.24 | 24.70 | 43.71 | 33.03 |
| 收入构成(%) | |||||
| 境内(%) | 98.56 | 98.29 | 98.34 | 97.97 | 98.18 |
| 境外(%) | 1.44 | 1.71 | 1.66 | 2.03 | 1.82 |
| 毛利构成(%) | |||||
| 境内(%) | 99.00 | 98.52 | 98.94 | 97.55 | 98.35 |
| 境外(%) | 1.00 | 1.48 | 1.06 | 2.45 | 1.65 |