| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 507,324,024.51 | 759,452,240.84 | 421,752,714.02 | 636,720,988.38 |
| 境外(元) | 9,542,552.35 | 13,722,407.04 | 7,436,400.46 | 9,591,751.65 |
| 营业成本(元) | ||||
| 境内(元) | 325,707,427.67 | 556,071,681.04 | 306,138,218.30 | - |
| 境外(元) | 7,392,207.98 | 10,722,613.73 | 6,213,429.66 | - |
| 毛利(元) | ||||
| 境内(元) | 181,616,596.84 | 203,380,559.80 | 115,614,495.72 | - |
| 境外(元) | 2,150,344.37 | 2,999,793.31 | 1,222,970.80 | - |
| 毛利率(%) | ||||
| 境内(%) | 35.80 | 26.78 | 27.41 | - |
| 境外(%) | 22.53 | 21.86 | 16.45 | - |
| 收入构成(%) | ||||
| 境内(%) | 98.15 | 98.23 | 98.27 | 98.52 |
| 境外(%) | 1.85 | 1.77 | 1.73 | 1.48 |
| 毛利构成(%) | ||||
| 境内(%) | 98.83 | 98.55 | 98.95 | - |
| 境外(%) | 1.17 | 1.45 | 1.05 | - |