| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 309,659,661.14 | 669,392,110.70 | 292,793,474.62 | 567,825,701.86 |
| 境外(元) | 4,757,419.04 | 12,763,891.16 | 6,364,786.70 | 11,820,014.80 |
| 营业成本(元) | ||||
| 境内(元) | 262,493,495.68 | 564,444,859.65 | 247,117,998.56 | 458,241,657.98 |
| 境外(元) | 3,088,641.04 | 8,444,070.35 | 4,308,165.96 | 8,903,499.25 |
| 毛利(元) | ||||
| 境内(元) | 47,166,165.46 | 104,947,251.05 | 45,675,476.06 | 109,584,043.88 |
| 境外(元) | 1,668,778.00 | 4,319,820.81 | 2,056,620.74 | 2,916,515.55 |
| 毛利率(%) | ||||
| 境内(%) | 15.23 | 15.68 | 15.60 | 19.30 |
| 境外(%) | 35.08 | 33.84 | 32.31 | 24.67 |
| 收入构成(%) | ||||
| 境内(%) | 98.49 | 98.13 | 97.87 | 97.96 |
| 境外(%) | 1.51 | 1.87 | 2.13 | 2.04 |
| 毛利构成(%) | ||||
| 境内(%) | 96.58 | 96.05 | 95.69 | 97.41 |
| 境外(%) | 3.42 | 3.95 | 4.31 | 2.59 |