| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境外(元) | 419,874,681.16 | 727,892,750.92 | 653,982,848.65 |
| 省内(元) | - | 921,946,345.84 | 960,786,723.10 |
| 省外(元) | - | 886,229,191.70 | 816,688,259.35 |
| 线上(元) | - | 81,793,944.47 | 73,582,725.58 |
| 境内(元) | 931,100,530.33 | - | - |
| 营业成本(元) | |||
| 境外(元) | 369,512,850.73 | 597,536,009.89 | 557,842,928.82 |
| 省内(元) | - | 880,584,415.07 | 926,742,204.14 |
| 省外(元) | - | 823,563,427.75 | 775,433,365.92 |
| 线上(元) | - | 81,366,984.56 | 74,318,071.59 |
| 境内(元) | 851,159,818.36 | - | - |
| 毛利(元) | |||
| 境外(元) | 50,361,830.43 | 130,356,741.03 | 96,139,919.83 |
| 省内(元) | - | 41,361,930.77 | 34,044,518.96 |
| 省外(元) | - | 62,665,763.95 | 41,254,893.43 |
| 线上(元) | - | 426,959.91 | -735,346.01 |
| 境内(元) | 79,940,711.97 | - | - |
| 毛利率(%) | |||
| 境外(%) | 11.99 | 17.91 | 14.70 |
| 省内(%) | - | 4.49 | 3.54 |
| 省外(%) | - | 7.07 | 5.05 |
| 线上(%) | - | 0.52 | -1.00 |
| 境内(%) | 8.59 | - | - |
| 收入构成(%) | |||
| 境外(%) | 31.08 | 27.80 | 26.11 |
| 省内(%) | - | 35.22 | 38.35 |
| 省外(%) | - | 33.85 | 32.60 |
| 线上(%) | - | 3.12 | 2.94 |
| 境内(%) | 68.92 | - | - |
| 毛利构成(%) | |||
| 境外(%) | 38.65 | 55.52 | 56.32 |
| 省内(%) | - | 17.61 | 19.94 |
| 省外(%) | - | 26.69 | 24.17 |
| 线上(%) | - | 0.18 | -0.43 |
| 境内(%) | 61.35 | - | - |