| 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) | 667,040,558.04 | 1,362,126,904.06 | 649,150,269.51 | 1,124,204,965.64 | 527,730,217.20 |
| 境外(元) | 61,815,825.30 | 52,712,365.57 | 18,929,560.36 | 28,950,344.41 | 16,508,515.30 |
| 营业成本(元) | |||||
| 境内(元) | 285,718,736.67 | 601,290,515.24 | 278,584,527.67 | 555,607,004.18 | 254,426,005.77 |
| 境外(元) | 23,408,724.34 | 31,569,511.59 | 8,515,378.71 | 19,467,685.85 | 9,054,399.39 |
| 毛利(元) | |||||
| 境内(元) | 381,321,821.37 | 760,836,388.82 | 370,565,741.84 | 568,597,961.46 | 273,304,211.43 |
| 境外(元) | 38,407,100.96 | 21,142,853.98 | 10,414,181.65 | 9,482,658.56 | 7,454,115.91 |
| 毛利率(%) | |||||
| 境内(%) | 57.17 | 55.86 | 57.08 | 50.58 | 51.79 |
| 境外(%) | 62.13 | 40.11 | 55.02 | 32.75 | 45.15 |
| 收入构成(%) | |||||
| 境内(%) | 91.52 | 96.27 | 97.17 | 97.49 | 96.97 |
| 境外(%) | 8.48 | 3.73 | 2.83 | 2.51 | 3.03 |
| 毛利构成(%) | |||||
| 境内(%) | 90.85 | 97.30 | 97.27 | 98.36 | 97.35 |
| 境外(%) | 9.15 | 2.70 | 2.73 | 1.64 | 2.65 |