| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 621,445,886.83 | 1,198,486,648.77 | 636,432,499.11 | 1,332,425,507.12 |
| 境外(元) | 13,384,331.74 | 25,946,681.81 | 14,286,596.47 | 31,684,390.22 |
| 营业成本(元) | ||||
| 境内(元) | 463,815,064.00 | 885,000,031.69 | 465,113,036.93 | 962,485,071.75 |
| 境外(元) | 7,350,328.00 | 12,864,706.09 | 7,599,531.27 | 17,283,602.73 |
| 毛利(元) | ||||
| 境内(元) | 157,630,822.83 | 313,486,617.08 | 171,319,462.18 | 369,940,435.37 |
| 境外(元) | 6,034,003.74 | 13,081,975.72 | 6,687,065.20 | 14,400,787.49 |
| 毛利率(%) | ||||
| 境内(%) | 25.37 | 26.16 | 26.92 | 27.76 |
| 境外(%) | 45.08 | 50.42 | 46.81 | 45.45 |
| 收入构成(%) | ||||
| 境内(%) | 97.89 | 97.88 | 97.80 | 97.68 |
| 境外(%) | 2.11 | 2.12 | 2.20 | 2.32 |
| 毛利构成(%) | ||||
| 境内(%) | 96.31 | 95.99 | 96.24 | 96.25 |
| 境外(%) | 3.69 | 4.01 | 3.76 | 3.75 |