| 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) | 405,791,393.65 | 1,049,518,277.21 | 568,379,759.73 | 962,108,666.64 | 510,286,414.94 |
| 境外(元) | 17,423,763.86 | 27,908,361.34 | 5,439,774.95 | 13,981,731.30 | 8,264,083.98 |
| 营业成本(元) | |||||
| 境内(元) | 344,600,913.61 | 911,424,170.61 | 483,702,913.08 | 817,091,793.52 | 430,997,217.77 |
| 境外(元) | 15,182,057.45 | 18,741,926.07 | 4,417,215.61 | 11,731,762.94 | 6,986,687.73 |
| 毛利(元) | |||||
| 境内(元) | 61,190,480.04 | 138,094,106.60 | 84,676,846.65 | 145,016,873.12 | 79,289,197.17 |
| 境外(元) | 2,241,706.41 | 9,166,435.27 | 1,022,559.34 | 2,249,968.36 | 1,277,396.25 |
| 毛利率(%) | |||||
| 境内(%) | 15.08 | 13.16 | 14.90 | 15.07 | 15.54 |
| 境外(%) | 12.87 | 32.84 | 18.80 | 16.09 | 15.46 |
| 收入构成(%) | |||||
| 境内(%) | 95.88 | 97.41 | 99.05 | 98.57 | 98.41 |
| 境外(%) | 4.12 | 2.59 | 0.95 | 1.43 | 1.59 |
| 毛利构成(%) | |||||
| 境内(%) | 96.47 | 93.78 | 98.81 | 98.47 | 98.41 |
| 境外(%) | 3.53 | 6.22 | 1.19 | 1.53 | 1.59 |