| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 476,807,359.12 | 838,996,800.00 | 363,944,538.45 | 631,489,047.66 |
| 境外(元) | 6,721,156.09 | 6,572,000.00 | 2,426,313.16 | 3,011,910.04 |
| 营业成本(元) | ||||
| 境内(元) | 252,975,690.56 | - | 186,912,262.65 | 327,652,120.19 |
| 境外(元) | 4,607,896.43 | - | 1,881,055.90 | 1,992,734.51 |
| 毛利(元) | ||||
| 境内(元) | 223,831,668.56 | - | 177,032,275.80 | 303,836,927.47 |
| 境外(元) | 2,113,259.66 | - | 545,257.26 | 1,019,175.53 |
| 毛利率(%) | ||||
| 境内(%) | 46.94 | - | 48.64 | 48.11 |
| 境外(%) | 31.44 | - | 22.47 | 33.84 |
| 收入构成(%) | ||||
| 境内(%) | 98.61 | 99.22 | 99.34 | 99.53 |
| 境外(%) | 1.39 | 0.78 | 0.66 | 0.47 |
| 毛利构成(%) | ||||
| 境内(%) | 99.06 | - | 99.69 | 99.67 |
| 境外(%) | 0.94 | - | 0.31 | 0.33 |