| 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) | 803,265,089.04 | 598,892,534.90 | 204,695,283.59 | 250,104,830.76 | 119,969,038.59 |
| 境外(元) | 121,885,373.52 | 1,914,520.14 | 255,595.64 | 237,364.51 | 189,828.10 |
| 营业成本(元) | |||||
| 境内(元) | 159,532,434.56 | 250,890,809.93 | 104,852,223.99 | 166,341,805.42 | 79,951,735.63 |
| 境外(元) | 21,568,759.31 | 549,950.05 | 86,680.68 | 58,666.43 | 54,214.61 |
| 毛利(元) | |||||
| 境内(元) | 643,732,654.48 | 348,001,724.97 | 99,843,059.60 | 83,763,025.34 | 40,017,302.96 |
| 境外(元) | 100,316,614.21 | 1,364,570.09 | 168,914.96 | 178,698.08 | 135,613.49 |
| 毛利率(%) | |||||
| 境内(%) | 80.14 | 58.11 | 48.78 | 33.49 | 33.36 |
| 境外(%) | 82.30 | 71.27 | 66.09 | 75.28 | 71.44 |
| 收入构成(%) | |||||
| 境内(%) | 86.83 | 99.68 | 99.88 | 99.91 | 99.84 |
| 境外(%) | 13.17 | 0.32 | 0.12 | 0.09 | 0.16 |
| 毛利构成(%) | |||||
| 境内(%) | 86.52 | 99.61 | 99.83 | 99.79 | 99.66 |
| 境外(%) | 13.48 | 0.39 | 0.17 | 0.21 | 0.34 |