| 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) | 479,242,641.84 | 1,016,472,898.05 | 633,319,254.42 | 1,369,072,248.83 | 621,706,198.29 |
| 境外(元) | 1,237,257.55 | 1,910,348.53 | 1,045,824.06 | 1,936,618.11 | 1,341,712.61 |
| 营业成本(元) | |||||
| 境内(元) | 424,046,677.84 | 899,495,750.14 | 576,845,375.88 | 1,239,595,750.63 | 567,670,674.81 |
| 境外(元) | 337,866.70 | 678,303.49 | 328,146.01 | 1,531,183.13 | 1,207,042.35 |
| 毛利(元) | |||||
| 境内(元) | 55,195,964.00 | 116,977,147.91 | 56,473,878.54 | 129,476,498.20 | 54,035,523.48 |
| 境外(元) | 899,390.85 | 1,232,045.04 | 717,678.05 | 405,434.98 | 134,670.26 |
| 毛利率(%) | |||||
| 境内(%) | 11.52 | 11.51 | 8.92 | 9.46 | 8.69 |
| 境外(%) | 72.69 | 64.49 | 68.62 | 20.94 | 10.04 |
| 收入构成(%) | |||||
| 境内(%) | 99.74 | 99.81 | 99.84 | 99.86 | 99.78 |
| 境外(%) | 0.26 | 0.19 | 0.16 | 0.14 | 0.22 |
| 毛利构成(%) | |||||
| 境内(%) | 98.40 | 98.96 | 98.75 | 99.69 | 99.75 |
| 境外(%) | 1.60 | 1.04 | 1.25 | 0.31 | 0.25 |