| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 486,887,986.13 | 1,052,493,286.70 | 454,105,876.65 | 909,962,399.28 |
| 境外(元) | 20,540,110.63 | 41,171,724.59 | 17,528,401.61 | 51,333,985.33 |
| 营业成本(元) | ||||
| 境内(元) | 392,392,043.26 | 839,640,187.29 | 378,158,417.97 | 707,262,291.37 |
| 境外(元) | 14,657,280.19 | 29,898,745.07 | 13,184,807.51 | 40,067,453.02 |
| 毛利(元) | ||||
| 境内(元) | 94,495,942.87 | 212,853,099.41 | 75,947,458.68 | 202,700,107.91 |
| 境外(元) | 5,882,830.44 | 11,272,979.52 | 4,343,594.10 | 11,266,532.31 |
| 毛利率(%) | ||||
| 境内(%) | 19.41 | 20.22 | 16.72 | 22.28 |
| 境外(%) | 28.64 | 27.38 | 24.78 | 21.95 |
| 收入构成(%) | ||||
| 境内(%) | 95.95 | 96.24 | 96.28 | 94.66 |
| 境外(%) | 4.05 | 3.76 | 3.72 | 5.34 |
| 毛利构成(%) | ||||
| 境内(%) | 94.14 | 94.97 | 94.59 | 94.73 |
| 境外(%) | 5.86 | 5.03 | 5.41 | 5.27 |