| 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) | |||||
| E2B(元) | 235,478,446.92 | 607,412,147.69 | 300,213,187.63 | 667,128,473.07 | 295,564,680.52 |
| E2C(元) | 221,114,535.56 | 404,745,623.33 | 181,855,216.32 | 409,602,600.15 | 159,336,320.99 |
| 其他(元) | 16,126,148.68 | 32,428,036.17 | 16,552,894.64 | 38,857,527.17 | 13,131,176.83 |
| 营业成本(元) | |||||
| E2B(元) | 167,585,183.16 | 447,379,457.33 | 233,738,183.65 | 516,090,964.43 | 220,738,885.30 |
| E2C(元) | 138,507,559.25 | 258,413,402.98 | 109,384,917.53 | 271,663,490.17 | 102,669,911.33 |
| 其他(元) | 2,394,792.51 | 3,987,826.81 | 1,385,624.81 | 6,181,773.21 | 801,761.96 |
| 毛利(元) | |||||
| E2B(元) | 67,893,263.76 | 160,032,690.36 | 66,475,003.98 | 151,037,508.64 | 74,825,795.22 |
| E2C(元) | 82,606,976.31 | 146,332,220.35 | 72,470,298.79 | 137,939,109.98 | 56,666,409.66 |
| 其他(元) | 13,731,356.17 | 28,440,209.36 | 15,167,269.83 | 32,675,753.96 | 12,329,414.87 |
| 毛利率(%) | |||||
| E2B(%) | 28.83 | 26.35 | 22.14 | 22.64 | 25.32 |
| E2C(%) | 37.36 | 36.15 | 39.85 | 33.68 | 35.56 |
| 其他(%) | 85.15 | 87.70 | 91.63 | 84.09 | 93.89 |
| 收入构成(%) | |||||
| E2B(%) | 49.81 | 58.15 | 60.21 | 59.80 | 63.15 |
| E2C(%) | 46.78 | 38.75 | 36.47 | 36.72 | 34.04 |
| 其他(%) | 3.41 | 3.10 | 3.32 | 3.48 | 2.81 |
| 毛利构成(%) | |||||
| E2B(%) | 41.34 | 47.80 | 43.13 | 46.96 | 52.03 |
| E2C(%) | 50.30 | 43.71 | 47.02 | 42.88 | 39.40 |
| 其他(%) | 8.36 | 8.49 | 9.84 | 10.16 | 8.57 |