| 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) | 430,003,680.51 | 693,431,068.73 | 325,190,011.57 | 644,539,025.57 | 318,741,057.14 |
| 境外(元) | 3,286,461.70 | 4,670,075.24 | 1,450,403.50 | 3,606,910.98 | 997,839.73 |
| 营业成本(元) | |||||
| 境内(元) | 278,159,163.37 | 431,879,964.52 | 193,847,982.95 | 379,610,699.03 | 186,092,218.48 |
| 境外(元) | 1,629,293.07 | 2,555,909.64 | 623,790.35 | 1,595,816.43 | 406,870.26 |
| 毛利(元) | |||||
| 境内(元) | 151,844,517.14 | 261,551,104.21 | 131,342,028.62 | 264,928,326.54 | 132,648,838.66 |
| 境外(元) | 1,657,168.63 | 2,114,165.60 | 826,613.15 | 2,011,094.55 | 590,969.47 |
| 毛利率(%) | |||||
| 境内(%) | 35.31 | 37.72 | 40.39 | 41.10 | 41.62 |
| 境外(%) | 50.42 | 45.27 | 56.99 | 55.76 | 59.22 |
| 收入构成(%) | |||||
| 境内(%) | 99.24 | 99.33 | 99.56 | 99.44 | 99.69 |
| 境外(%) | 0.76 | 0.67 | 0.44 | 0.56 | 0.31 |
| 毛利构成(%) | |||||
| 境内(%) | 98.92 | 99.20 | 99.37 | 99.25 | 99.56 |
| 境外(%) | 1.08 | 0.80 | 0.63 | 0.75 | 0.44 |