| 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) | 566,570,057.38 | 1,078,495,963.44 | 498,705,669.11 | 1,111,600,828.26 | 544,148,611.21 |
| 境外(元) | 1,976,633.84 | 5,210,400.60 | 6,126,972.23 | 6,155,539.88 | 8,357,472.61 |
| 营业成本(元) | |||||
| 境内(元) | 450,319,474.54 | 876,887,169.47 | 408,252,373.94 | 911,355,114.68 | 441,901,594.61 |
| 境外(元) | 1,158,714.52 | 3,244,313.83 | 5,022,910.05 | 4,554,650.85 | 5,481,044.35 |
| 毛利(元) | |||||
| 境内(元) | 116,250,582.84 | 201,608,793.97 | 90,453,295.17 | 200,245,713.58 | 102,247,016.60 |
| 境外(元) | 817,919.32 | 1,966,086.77 | 1,104,062.18 | 1,600,889.03 | 2,876,428.26 |
| 毛利率(%) | |||||
| 境内(%) | 20.52 | 18.69 | 18.14 | 18.01 | 18.79 |
| 境外(%) | 41.38 | 37.73 | 18.02 | 26.01 | 34.42 |
| 收入构成(%) | |||||
| 境内(%) | 99.65 | 99.52 | 98.79 | 99.45 | 98.49 |
| 境外(%) | 0.35 | 0.48 | 1.21 | 0.55 | 1.51 |
| 毛利构成(%) | |||||
| 境内(%) | 99.30 | 99.03 | 98.79 | 99.21 | 97.26 |
| 境外(%) | 0.70 | 0.97 | 1.21 | 0.79 | 2.74 |