| 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) | 574,607,931.59 | 977,567,855.51 | 524,124,977.34 | 911,647,546.94 | 494,075,141.69 |
| 境外(元) | 16,398,385.32 | - | - | 5,093,693.65 | 2,356,556.04 |
| 营业成本(元) | |||||
| 境内(元) | 443,278,377.77 | 787,132,020.12 | 447,885,145.30 | 743,758,332.55 | 398,759,266.32 |
| 境外(元) | 12,560,219.28 | - | - | 4,306,632.79 | 2,007,917.85 |
| 毛利(元) | |||||
| 境内(元) | 131,329,553.82 | 190,435,835.39 | 76,239,832.04 | 167,889,214.39 | 95,315,875.37 |
| 境外(元) | 3,838,166.04 | - | - | 787,060.86 | 348,638.19 |
| 毛利率(%) | |||||
| 境内(%) | 22.86 | 19.48 | 14.55 | 18.42 | 19.29 |
| 境外(%) | 23.41 | - | - | 15.45 | 14.79 |
| 收入构成(%) | |||||
| 境内(%) | 97.23 | 100.00 | 100.00 | 99.44 | 99.53 |
| 境外(%) | 2.77 | 0.00 | - | 0.56 | 0.47 |
| 毛利构成(%) | |||||
| 境内(%) | 97.16 | 100.00 | 100.00 | 99.53 | 99.64 |
| 境外(%) | 2.84 | 0.00 | - | 0.47 | 0.36 |