| 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) | 414,293,795.56 | 1,011,344,314.44 | 409,006,178.57 | 1,067,638,491.93 | 485,219,766.07 |
| 境外(元) | 4,783,592.77 | 1,722,297.56 | 768,143.13 | 263,846.10 | 766,406.31 |
| 营业成本(元) | |||||
| 境内(元) | 352,690,490.59 | 812,916,259.09 | 345,313,336.40 | 853,968,038.22 | 374,754,426.76 |
| 境外(元) | 985,283.26 | 674,975.48 | 343,071.77 | 159,033.57 | 316,084.77 |
| 毛利(元) | |||||
| 境内(元) | 61,603,304.97 | 198,428,055.35 | 63,692,842.17 | 213,670,453.71 | 110,465,339.31 |
| 境外(元) | 3,798,309.51 | 1,047,322.08 | 425,071.36 | 104,812.53 | 450,321.54 |
| 毛利率(%) | |||||
| 境内(%) | 14.87 | 19.62 | 15.57 | 20.01 | 22.77 |
| 境外(%) | 79.40 | 60.81 | 55.34 | 39.72 | 58.76 |
| 收入构成(%) | |||||
| 境内(%) | 98.86 | 99.83 | 99.81 | 99.98 | 99.84 |
| 境外(%) | 1.14 | 0.17 | 0.19 | 0.02 | 0.16 |
| 毛利构成(%) | |||||
| 境内(%) | 94.19 | 99.47 | 99.34 | 99.95 | 99.59 |
| 境外(%) | 5.81 | 0.53 | 0.66 | 0.05 | 0.41 |