| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 334,454,886.02 | 684,439,347.09 | 305,138,737.23 | 615,109,033.57 |
| 境外(元) | 7,649,409.68 | 4,561,597.25 | 2,451,413.56 | 4,402,963.23 |
| 营业成本(元) | ||||
| 境内(元) | 273,865,751.40 | 562,607,506.66 | 250,680,026.97 | 491,217,160.87 |
| 境外(元) | 5,650,548.83 | 3,070,704.04 | 1,673,906.51 | 3,251,613.16 |
| 毛利(元) | ||||
| 境内(元) | 60,589,134.62 | 121,831,840.43 | 54,458,710.26 | 123,891,872.70 |
| 境外(元) | 1,998,860.85 | 1,490,893.21 | 777,507.05 | 1,151,350.07 |
| 毛利率(%) | ||||
| 境内(%) | 18.12 | 17.80 | 17.85 | 20.14 |
| 境外(%) | 26.13 | 32.68 | 31.72 | 26.15 |
| 收入构成(%) | ||||
| 境内(%) | 97.76 | 99.34 | 99.20 | 99.29 |
| 境外(%) | 2.24 | 0.66 | 0.80 | 0.71 |
| 毛利构成(%) | ||||
| 境内(%) | 96.81 | 98.79 | 98.59 | 99.08 |
| 境外(%) | 3.19 | 1.21 | 1.41 | 0.92 |