| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 412,772,526.47 | 954,569,691.81 | 474,732,114.83 | 844,393,262.82 |
| 境外(元) | 96,885,072.51 | 83,033,618.16 | 13,448,458.55 | 168,839,307.34 |
| 营业成本(元) | ||||
| 境内(元) | 263,058,814.75 | 708,790,699.70 | 349,096,002.89 | 678,505,220.11 |
| 境外(元) | 92,045,973.85 | 79,953,944.49 | 13,039,938.34 | 151,110,996.13 |
| 毛利(元) | ||||
| 境内(元) | 149,713,711.72 | 245,778,992.11 | 125,636,111.94 | 165,888,042.71 |
| 境外(元) | 4,839,098.66 | 3,079,673.67 | 408,520.21 | 17,728,311.21 |
| 毛利率(%) | ||||
| 境内(%) | 36.27 | 25.75 | 26.46 | 19.65 |
| 境外(%) | 4.99 | 3.71 | 3.04 | 10.50 |
| 收入构成(%) | ||||
| 境内(%) | 80.99 | 92.00 | 97.25 | 83.34 |
| 境外(%) | 19.01 | 8.00 | 2.75 | 16.66 |
| 毛利构成(%) | ||||
| 境内(%) | 96.87 | 98.76 | 99.68 | 90.34 |
| 境外(%) | 3.13 | 1.24 | 0.32 | 9.66 |