| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 454,678,362.55 | 814,332,719.11 | 427,824,238.85 | 675,499,724.87 | 377,941,208.02 |
| 境外(元) | 42,572,000.53 | 97,147,609.66 | 30,946,015.45 | 105,833,418.34 | 65,400,141.30 |
| 营业成本(元) | |||||
| 境内(元) | 394,960,863.21 | 688,998,353.61 | 388,912,889.66 | 691,278,314.63 | 361,638,880.61 |
| 境外(元) | 36,222,407.38 | 68,762,631.50 | 25,063,009.19 | 78,349,983.71 | 42,031,494.90 |
| 毛利(元) | |||||
| 境内(元) | 59,717,499.34 | 125,334,365.50 | 38,911,349.19 | -15,778,589.76 | 16,302,327.41 |
| 境外(元) | 6,349,593.15 | 28,384,978.16 | 5,883,006.26 | 27,483,434.63 | 23,368,646.40 |
| 毛利率(%) | |||||
| 境内(%) | 13.13 | 15.39 | 9.10 | -2.34 | 4.31 |
| 境外(%) | 14.91 | 29.22 | 19.01 | 25.97 | 35.73 |
| 收入构成(%) | |||||
| 境内(%) | 91.44 | 89.34 | 93.25 | 86.45 | 85.25 |
| 境外(%) | 8.56 | 10.66 | 6.75 | 13.55 | 14.75 |
| 毛利构成(%) | |||||
| 境内(%) | 90.39 | 81.53 | 86.87 | -134.80 | 41.09 |
| 境外(%) | 9.61 | 18.47 | 13.13 | 234.80 | 58.91 |