| 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) | |||||
| 国内(元) | - | - | 124,193,750.14 | 265,022,653.86 | 141,638,856.95 |
| 国外(元) | - | - | 425,248,356.65 | 325,176,357.78 | 114,081,717.19 |
| 境内(元) | 368,716,438.52 | 367,929,955.65 | - | - | - |
| 境外(元) | 319,570,182.78 | 598,422,124.05 | - | - | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | 63,824,037.46 | 122,483,737.21 | 69,588,983.45 |
| 国外(元) | - | - | 142,419,823.86 | 130,756,232.34 | 32,479,207.79 |
| 境内(元) | 162,447,557.58 | 206,111,725.42 | - | - | - |
| 境外(元) | 92,812,697.13 | 196,243,591.75 | - | - | - |
| 毛利(元) | |||||
| 国内(元) | - | - | 60,369,712.68 | 142,538,916.65 | 72,049,873.50 |
| 国外(元) | - | - | 282,828,532.79 | 194,420,125.44 | 81,602,509.40 |
| 境内(元) | 206,268,880.94 | 161,818,230.23 | - | - | - |
| 境外(元) | 226,757,485.65 | 402,178,532.30 | - | - | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | 48.61 | 53.78 | 50.87 |
| 国外(%) | - | - | 66.51 | 59.79 | 71.53 |
| 境内(%) | 55.94 | 43.98 | - | - | - |
| 境外(%) | 70.96 | 67.21 | - | - | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | 22.60 | 44.90 | 55.39 |
| 国外(%) | - | - | 77.40 | 55.10 | 44.61 |
| 境内(%) | 53.57 | 38.07 | - | - | - |
| 境外(%) | 46.43 | 61.93 | - | - | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | 17.59 | 42.30 | 46.89 |
| 国外(%) | - | - | 82.41 | 57.70 | 53.11 |
| 境内(%) | 47.63 | 28.69 | - | - | - |
| 境外(%) | 52.37 | 71.31 | - | - | - |