| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 560,206,033.74 | 942,721,044.86 | 473,046,444.05 | 782,798,362.41 |
| 境外(元) | 16,256,371.13 | 34,989,024.98 | 19,257,423.82 | 28,396,676.86 |
| 营业成本(元) | ||||
| 境内(元) | 321,595,810.56 | 522,149,440.68 | 261,211,166.54 | 467,810,575.01 |
| 境外(元) | 6,650,410.01 | 15,177,197.24 | 8,344,624.51 | 12,318,705.86 |
| 毛利(元) | ||||
| 境内(元) | 238,610,223.18 | 420,571,604.18 | 211,835,277.51 | 314,987,787.40 |
| 境外(元) | 9,605,961.12 | 19,811,827.74 | 10,912,799.31 | 16,077,971.00 |
| 毛利率(%) | ||||
| 境内(%) | 42.59 | 44.61 | 44.78 | 40.24 |
| 境外(%) | 59.09 | 56.62 | 56.67 | 56.62 |
| 收入构成(%) | ||||
| 境内(%) | 97.18 | 96.42 | 96.09 | 96.50 |
| 境外(%) | 2.82 | 3.58 | 3.91 | 3.50 |
| 毛利构成(%) | ||||
| 境内(%) | 96.13 | 95.50 | 95.10 | 95.14 |
| 境外(%) | 3.87 | 4.50 | 4.90 | 4.86 |