| 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) | 608,672,978.75 | 1,122,265,721.62 | 479,586,963.40 | 913,819,427.55 | 335,488,632.52 |
| 境外(元) | 64,260,401.44 | 105,841,533.49 | 53,634,899.35 | 107,161,694.01 | 45,239,213.66 |
| 营业成本(元) | |||||
| 境内(元) | 402,289,113.81 | 795,748,127.73 | 341,480,094.19 | 670,467,570.05 | 251,163,101.86 |
| 境外(元) | 48,736,747.67 | 75,593,587.32 | 38,404,703.45 | 81,588,388.37 | 32,451,102.05 |
| 毛利(元) | |||||
| 境内(元) | 206,383,864.94 | 326,517,593.89 | 138,106,869.21 | 243,351,857.50 | 84,325,530.66 |
| 境外(元) | 15,523,653.77 | 30,247,946.17 | 15,230,195.90 | 25,573,305.64 | 12,788,111.61 |
| 毛利率(%) | |||||
| 境内(%) | 33.91 | 29.09 | 28.80 | 26.63 | 25.14 |
| 境外(%) | 24.16 | 28.58 | 28.40 | 23.86 | 28.27 |
| 收入构成(%) | |||||
| 境内(%) | 90.45 | 91.38 | 89.94 | 89.50 | 88.12 |
| 境外(%) | 9.55 | 8.62 | 10.06 | 10.50 | 11.88 |
| 毛利构成(%) | |||||
| 境内(%) | 93.00 | 91.52 | 90.07 | 90.49 | 86.83 |
| 境外(%) | 7.00 | 8.48 | 9.93 | 9.51 | 13.17 |