| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 445,263,779.23 | 760,711,785.88 | 360,155,449.04 | 1,116,136,766.01 |
| 境外(元) | 19,722,088.57 | 49,808,139.26 | 15,073,117.12 | 24,546,794.85 |
| 营业成本(元) | ||||
| 境内(元) | 306,436,331.89 | 571,248,045.15 | 259,326,773.83 | 743,878,867.46 |
| 境外(元) | 11,760,626.05 | 29,260,323.08 | 10,753,463.52 | 13,924,204.85 |
| 毛利(元) | ||||
| 境内(元) | 138,827,447.34 | 189,463,740.73 | 100,828,675.21 | 372,257,898.55 |
| 境外(元) | 7,961,462.52 | 20,547,816.18 | 4,319,653.60 | 10,622,590.00 |
| 毛利率(%) | ||||
| 境内(%) | 31.18 | 24.91 | 28.00 | 33.35 |
| 境外(%) | 40.37 | 41.25 | 28.66 | 43.27 |
| 收入构成(%) | ||||
| 境内(%) | 95.76 | 93.85 | 95.98 | 97.85 |
| 境外(%) | 4.24 | 6.15 | 4.02 | 2.15 |
| 毛利构成(%) | ||||
| 境内(%) | 94.58 | 90.22 | 95.89 | 97.23 |
| 境外(%) | 5.42 | 9.78 | 4.11 | 2.77 |