| 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) | 614,907,808.33 | 995,938,600.00 | 370,770,780.65 | 628,947,558.62 | 192,366,608.60 |
| 境外(元) | 9,238,640.45 | 4,472,800.00 | 516,305.41 | 1,684,499.02 | 433,063.40 |
| 营业成本(元) | |||||
| 境内(元) | 223,768,284.90 | 347,215,200.00 | 114,839,617.40 | 236,990,293.13 | 87,921,202.54 |
| 境外(元) | 5,775,827.13 | 2,082,600.00 | 298,564.48 | 1,097,473.92 | 333,311.81 |
| 毛利(元) | |||||
| 境内(元) | 391,139,523.43 | 648,723,400.00 | 255,931,163.25 | 391,957,265.49 | 104,445,406.06 |
| 境外(元) | 3,462,813.32 | 2,390,200.00 | 217,740.93 | 587,025.10 | 99,751.59 |
| 毛利率(%) | |||||
| 境内(%) | 63.61 | 65.14 | 69.03 | 62.32 | 54.29 |
| 境外(%) | 37.48 | 53.44 | 42.17 | 34.85 | 23.03 |
| 收入构成(%) | |||||
| 境内(%) | 98.52 | 99.55 | 99.86 | 99.73 | 99.78 |
| 境外(%) | 1.48 | 0.45 | 0.14 | 0.27 | 0.22 |
| 毛利构成(%) | |||||
| 境内(%) | 99.12 | 99.63 | 99.91 | 99.85 | 99.90 |
| 境外(%) | 0.88 | 0.37 | 0.09 | 0.15 | 0.10 |