| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 468,645,109.08 | 1,022,864,891.07 | 454,019,864.41 | 1,004,315,511.54 |
| 境外(元) | 9,370,143.80 | 18,688,702.94 | 8,357,867.59 | 19,787,492.14 |
| 营业成本(元) | ||||
| 境内(元) | 406,847,070.14 | 868,686,539.07 | 388,597,694.38 | 856,568,498.28 |
| 境外(元) | 7,365,369.17 | 14,271,001.88 | 6,464,511.44 | 14,724,721.85 |
| 毛利(元) | ||||
| 境内(元) | 61,798,038.94 | 154,178,352.00 | 65,422,170.03 | 147,747,013.26 |
| 境外(元) | 2,004,774.63 | 4,417,701.06 | 1,893,356.15 | 5,062,770.29 |
| 毛利率(%) | ||||
| 境内(%) | 13.19 | 15.07 | 14.41 | 14.71 |
| 境外(%) | 21.40 | 23.64 | 22.65 | 25.59 |
| 收入构成(%) | ||||
| 境内(%) | 98.04 | 98.21 | 98.19 | 98.07 |
| 境外(%) | 1.96 | 1.79 | 1.81 | 1.93 |
| 毛利构成(%) | ||||
| 境内(%) | 96.86 | 97.21 | 97.19 | 96.69 |
| 境外(%) | 3.14 | 2.79 | 2.81 | 3.31 |