| 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) | 519,540,457.00 | 1,064,024,291.67 | 481,889,034.76 | 976,657,856.68 | 435,080,248.17 |
| 境外(元) | 74,531,265.42 | 115,860,671.36 | 58,750,954.51 | 66,096,504.93 | 29,375,678.37 |
| 营业成本(元) | |||||
| 境内(元) | 433,461,899.20 | 848,036,126.72 | 379,775,422.61 | 761,319,585.79 | 334,377,179.59 |
| 境外(元) | 66,165,647.78 | 94,106,208.48 | 45,410,359.64 | 48,002,892.51 | 20,817,255.78 |
| 毛利(元) | |||||
| 境内(元) | 86,078,557.80 | 215,988,164.95 | 102,113,612.15 | 215,338,270.89 | 100,703,068.58 |
| 境外(元) | 8,365,617.64 | 21,754,462.88 | 13,340,594.87 | 18,093,612.42 | 8,558,422.59 |
| 毛利率(%) | |||||
| 境内(%) | 16.57 | 20.30 | 21.19 | 22.05 | 23.15 |
| 境外(%) | 11.22 | 18.78 | 22.71 | 27.37 | 29.13 |
| 收入构成(%) | |||||
| 境内(%) | 87.45 | 90.18 | 89.13 | 93.66 | 93.68 |
| 境外(%) | 12.55 | 9.82 | 10.87 | 6.34 | 6.32 |
| 毛利构成(%) | |||||
| 境内(%) | 91.14 | 90.85 | 88.45 | 92.25 | 92.17 |
| 境外(%) | 8.86 | 9.15 | 11.55 | 7.75 | 7.83 |