| 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) | |||||
| 境内地区(元) | 381,106,573.50 | 712,021,621.91 | 384,629,975.03 | 864,104,791.41 | 416,443,540.19 |
| 境外地区(元) | 17,422,073.70 | 33,242,944.00 | 16,548,052.13 | 35,491,540.96 | 12,197,898.72 |
| 营业成本(元) | |||||
| 境内地区(元) | 333,804,884.84 | 637,801,101.00 | 352,944,814.69 | 792,149,102.01 | 382,630,180.17 |
| 境外地区(元) | 15,341,696.64 | 30,379,257.34 | 15,116,381.65 | 32,373,588.33 | 10,875,010.50 |
| 毛利(元) | |||||
| 境内地区(元) | 47,301,688.66 | 74,220,520.91 | 31,685,160.34 | 71,955,689.40 | 33,813,360.02 |
| 境外地区(元) | 2,080,377.06 | 2,863,686.66 | 1,431,670.48 | 3,117,952.63 | 1,322,888.22 |
| 毛利率(%) | |||||
| 境内地区(%) | 12.41 | 10.42 | 8.24 | 8.33 | 8.12 |
| 境外地区(%) | 11.94 | 8.61 | 8.65 | 8.79 | 10.85 |
| 收入构成(%) | |||||
| 境内地区(%) | 95.63 | 95.54 | 95.88 | 96.05 | 97.15 |
| 境外地区(%) | 4.37 | 4.46 | 4.12 | 3.95 | 2.85 |
| 毛利构成(%) | |||||
| 境内地区(%) | 95.79 | 96.28 | 95.68 | 95.85 | 96.23 |
| 境外地区(%) | 4.21 | 3.72 | 4.32 | 4.15 | 3.77 |