| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 341,842,892.28 | 698,053,981.75 | 365,728,886.53 | 630,684,140.93 |
| 境外(元) | 3,264,833.04 | 2,247,184.63 | 1,379,672.75 | 2,146,250.35 |
| 营业成本(元) | ||||
| 境内(元) | 262,801,774.82 | 554,034,067.17 | 285,971,902.01 | 509,876,343.05 |
| 境外(元) | 2,472,461.33 | 1,730,603.93 | 1,071,376.48 | 1,702,966.38 |
| 毛利(元) | ||||
| 境内(元) | 79,041,117.46 | 144,019,914.58 | 79,756,984.52 | 120,807,797.88 |
| 境外(元) | 792,371.71 | 516,580.70 | 308,296.27 | 443,283.97 |
| 毛利率(%) | ||||
| 境内(%) | 23.12 | 20.63 | 21.81 | 19.16 |
| 境外(%) | 24.27 | 22.99 | 22.35 | 20.65 |
| 收入构成(%) | ||||
| 境内(%) | 99.05 | 99.68 | 99.62 | 99.66 |
| 境外(%) | 0.95 | 0.32 | 0.38 | 0.34 |
| 毛利构成(%) | ||||
| 境内(%) | 99.01 | 99.64 | 99.61 | 99.63 |
| 境外(%) | 0.99 | 0.36 | 0.39 | 0.37 |