| 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) | 293,896,123.77 | 433,139,499.53 | 219,079,156.82 | 393,096,484.75 | 224,740,605.31 |
| 境外(元) | 65,771.86 | 25,931,993.18 | 3,086,137.24 | 8,067,717.91 | 2,639,193.27 |
| 营业成本(元) | |||||
| 境内(元) | 242,193,180.83 | 328,029,322.09 | 175,020,971.59 | 309,377,208.48 | 179,273,731.45 |
| 境外(元) | 47,341.06 | 17,060,705.06 | 2,200,336.78 | 5,385,705.06 | 1,793,535.11 |
| 毛利(元) | |||||
| 境内(元) | 51,702,942.94 | 105,110,177.44 | 44,058,185.23 | 83,719,276.27 | 45,466,873.86 |
| 境外(元) | 18,430.80 | 8,871,288.12 | 885,800.46 | 2,682,012.85 | 845,658.16 |
| 毛利率(%) | |||||
| 境内(%) | 17.59 | 24.27 | 20.11 | 21.30 | 20.23 |
| 境外(%) | 28.02 | 34.21 | 28.70 | 33.24 | 32.04 |
| 收入构成(%) | |||||
| 境内(%) | 99.98 | 94.35 | 98.61 | 97.99 | 98.84 |
| 境外(%) | 0.02 | 5.65 | 1.39 | 2.01 | 1.16 |
| 毛利构成(%) | |||||
| 境内(%) | 99.96 | 92.22 | 98.03 | 96.90 | 98.17 |
| 境外(%) | 0.04 | 7.78 | 1.97 | 3.10 | 1.83 |