| 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) | 629,003,498.89 | 1,194,008,398.38 | 599,925,826.41 | 1,060,668,335.65 | 532,584,761.90 |
| 境外(元) | 20,412,957.41 | 36,889,518.28 | 18,022,154.24 | 42,982,307.97 | 24,380,518.20 |
| 营业成本(元) | |||||
| 境内(元) | 427,267,900.47 | 831,218,268.31 | 418,270,868.33 | 754,817,046.48 | 382,166,626.67 |
| 境外(元) | 11,728,025.63 | 18,610,133.67 | 9,270,677.90 | 23,878,772.86 | 14,215,405.31 |
| 毛利(元) | |||||
| 境内(元) | 201,735,598.42 | 362,790,130.07 | 181,654,958.08 | 305,851,289.17 | 150,418,135.23 |
| 境外(元) | 8,684,931.78 | 18,279,384.61 | 8,751,476.34 | 19,103,535.11 | 10,165,112.89 |
| 毛利率(%) | |||||
| 境内(%) | 32.07 | 30.38 | 30.28 | 28.84 | 28.24 |
| 境外(%) | 42.55 | 49.55 | 48.56 | 44.45 | 41.69 |
| 收入构成(%) | |||||
| 境内(%) | 96.86 | 97.00 | 97.08 | 96.11 | 95.62 |
| 境外(%) | 3.14 | 3.00 | 2.92 | 3.89 | 4.38 |
| 毛利构成(%) | |||||
| 境内(%) | 95.87 | 95.20 | 95.40 | 94.12 | 93.67 |
| 境外(%) | 4.13 | 4.80 | 4.60 | 5.88 | 6.33 |