| 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) | 283,027,436.14 | 588,878,066.90 | 280,686,018.88 | 619,616,827.62 | 313,800,911.88 |
| 境外(元) | 1,841,458.00 | 4,996,154.35 | 3,540,418.39 | 5,086,916.94 | 1,755,600.19 |
| 营业成本(元) | |||||
| 境内(元) | 205,255,265.40 | 433,427,833.93 | 204,623,387.18 | 445,502,216.40 | 224,475,721.05 |
| 境外(元) | 1,381,167.51 | 3,748,979.79 | 2,723,780.81 | 3,574,941.78 | 1,184,244.76 |
| 毛利(元) | |||||
| 境内(元) | 77,772,170.74 | 155,450,232.97 | 76,062,631.70 | 174,114,611.22 | 89,325,190.83 |
| 境外(元) | 460,290.49 | 1,247,174.56 | 816,637.58 | 1,511,975.16 | 571,355.43 |
| 毛利率(%) | |||||
| 境内(%) | 27.48 | 26.40 | 27.10 | 28.10 | 28.47 |
| 境外(%) | 25.00 | 24.96 | 23.07 | 29.72 | 32.54 |
| 收入构成(%) | |||||
| 境内(%) | 99.35 | 99.16 | 98.75 | 99.19 | 99.44 |
| 境外(%) | 0.65 | 0.84 | 1.25 | 0.81 | 0.56 |
| 毛利构成(%) | |||||
| 境内(%) | 99.41 | 99.20 | 98.94 | 99.14 | 99.36 |
| 境外(%) | 0.59 | 0.80 | 1.06 | 0.86 | 0.64 |