| 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) | 401,489,430.22 | 701,720,926.78 | 354,491,226.99 | 655,712,320.10 | 328,479,919.87 |
| 境外(元) | 6,473,070.68 | 13,908,242.29 | 6,165,846.31 | 12,266,093.41 | - |
| 营业成本(元) | |||||
| 境内(元) | 212,209,049.39 | 370,129,529.18 | 189,836,986.38 | 356,515,584.32 | 176,687,713.34 |
| 境外(元) | 5,159,512.97 | 15,277,663.73 | 4,825,026.74 | 9,665,680.02 | - |
| 毛利(元) | |||||
| 境内(元) | 189,280,380.83 | 331,591,397.60 | 164,654,240.61 | 299,196,735.78 | 151,792,206.53 |
| 境外(元) | 1,313,557.71 | -1,369,421.44 | 1,340,819.57 | 2,600,413.39 | - |
| 毛利率(%) | |||||
| 境内(%) | 47.14 | 47.25 | 46.45 | 45.63 | 46.21 |
| 境外(%) | 20.29 | -9.85 | 21.75 | 21.20 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.41 | 98.06 | 98.29 | 98.16 | 100.00 |
| 境外(%) | 1.59 | 1.94 | 1.71 | 1.84 | - |
| 毛利构成(%) | |||||
| 境内(%) | 99.31 | 100.41 | 99.19 | 99.14 | 100.00 |
| 境外(%) | 0.69 | -0.41 | 0.81 | 0.86 | - |