| 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) | 75,934,806.43 | 306,479,907.75 | 150,449,965.72 | 461,559,966.67 | 307,968,961.00 |
| 境外(元) | 9,512,897.68 | 3,191,370.78 | 2,405,517.46 | 3,594,089.69 | 44,676.45 |
| 营业成本(元) | |||||
| 境内(元) | 69,313,227.89 | 214,882,551.38 | 99,335,694.48 | 302,374,617.61 | 143,029,562.77 |
| 境外(元) | - | 35,543.00 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 6,621,578.54 | 91,597,356.37 | 51,114,271.24 | 159,185,349.06 | 164,939,398.23 |
| 境外(元) | 9,512,897.68 | 3,155,827.78 | 2,405,517.46 | 3,594,089.69 | 44,676.45 |
| 毛利率(%) | |||||
| 境内(%) | 8.72 | 29.89 | 33.97 | 34.49 | 53.56 |
| 境外(%) | - | 98.89 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 88.87 | 98.97 | 98.43 | 99.23 | 99.99 |
| 境外(%) | 11.13 | 1.03 | 1.57 | 0.77 | 0.01 |
| 毛利构成(%) | |||||
| 境内(%) | 41.04 | 96.67 | 95.51 | 97.79 | 99.97 |
| 境外(%) | 58.96 | 3.33 | 4.49 | 2.21 | 0.03 |
