| 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) | 236,981,505.76 | 378,672,209.15 | 206,450,837.28 | 184,469,973.22 | 79,401,683.82 |
| 境外(含香港)(元) | - | 252,113,114.83 | 117,809,623.21 | 305,416,024.71 | 138,210,816.53 |
| 境外(元) | 147,606,623.53 | - | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 183,086,785.29 | 287,958,020.99 | 153,459,837.11 | 124,597,983.13 | 56,745,764.44 |
| 境外(含香港)(元) | - | 205,721,081.44 | 87,229,041.86 | 241,623,781.06 | 104,756,474.44 |
| 境外(元) | 111,423,637.72 | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 53,894,720.47 | 90,714,188.16 | 52,991,000.17 | 59,871,990.09 | 22,655,919.38 |
| 境外(含香港)(元) | - | 46,392,033.39 | 30,580,581.35 | 63,792,243.65 | 33,454,342.09 |
| 境外(元) | 36,182,985.81 | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 22.74 | 23.96 | 25.67 | 32.46 | 28.53 |
| 境外(含香港)(%) | - | 18.40 | 25.96 | 20.89 | 24.21 |
| 境外(%) | 24.51 | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 61.62 | 60.03 | 63.67 | 37.66 | 36.49 |
| 境外(含香港)(%) | - | 39.97 | 36.33 | 62.34 | 63.51 |
| 境外(%) | 38.38 | - | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 59.83 | 66.16 | 63.41 | 48.41 | 40.38 |
| 境外(含香港)(%) | - | 33.84 | 36.59 | 51.59 | 59.62 |
| 境外(%) | 40.17 | - | - | - | - |