| 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) | 449,618,692.40 | 783,006,320.84 | 363,884,956.74 | 879,446,384.46 | 543,955,168.67 |
| 境外(元) | 45,491,134.58 | 10,421,430.87 | 9,544,386.99 | 18,082,421.79 | 14,252,618.37 |
| 营业成本(元) | |||||
| 境内(元) | 381,167,380.36 | 685,853,119.14 | 327,664,728.41 | 742,742,114.58 | 464,408,742.19 |
| 境外(元) | 41,062,851.15 | 8,081,263.58 | 5,362,814.43 | 10,550,112.60 | 8,442,582.28 |
| 毛利(元) | |||||
| 境内(元) | 68,451,312.04 | 97,153,201.70 | 36,220,228.33 | 136,704,269.88 | 79,546,426.48 |
| 境外(元) | 4,428,283.43 | 2,340,167.29 | 4,181,572.56 | 7,532,309.19 | 5,810,036.09 |
| 毛利率(%) | |||||
| 境内(%) | 15.22 | 12.41 | 9.95 | 15.54 | 14.62 |
| 境外(%) | 9.73 | 22.46 | 43.81 | 41.66 | 40.76 |
| 收入构成(%) | |||||
| 境内(%) | 90.81 | 98.69 | 97.44 | 97.99 | 97.45 |
| 境外(%) | 9.19 | 1.31 | 2.56 | 2.01 | 2.55 |
| 毛利构成(%) | |||||
| 境内(%) | 93.92 | 97.65 | 89.65 | 94.78 | 93.19 |
| 境外(%) | 6.08 | 2.35 | 10.35 | 5.22 | 6.81 |