| 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) | 176,233,991.95 | 322,399,704.79 | 135,418,629.93 | 490,540,766.29 | 197,739,827.33 |
| 境外(元) | 2,139,123.87 | 501,706,229.39 | 434,677,153.20 | 714,174,870.62 | 353,611,227.86 |
| 营业成本(元) | |||||
| 境内(元) | 159,829,481.30 | 255,055,608.74 | 107,177,270.11 | 399,798,978.57 | 213,132,596.85 |
| 境外(元) | 2,822,500.59 | 276,486,911.72 | 234,823,081.57 | 381,991,517.62 | 145,003,037.96 |
| 毛利(元) | |||||
| 境内(元) | 16,404,510.65 | 67,344,096.05 | 28,241,359.82 | 90,741,787.72 | -15,392,769.52 |
| 境外(元) | -683,376.72 | 225,219,317.67 | 199,854,071.63 | 332,183,353.00 | 208,608,189.90 |
| 毛利率(%) | |||||
| 境内(%) | 9.31 | 20.89 | 20.85 | 18.50 | -7.78 |
| 境外(%) | -31.95 | 44.89 | 45.98 | 46.51 | 58.99 |
| 收入构成(%) | |||||
| 境内(%) | 98.80 | 39.12 | 23.75 | 40.72 | 35.86 |
| 境外(%) | 1.20 | 60.88 | 76.25 | 59.28 | 64.14 |
| 毛利构成(%) | |||||
| 境内(%) | 104.35 | 23.02 | 12.38 | 21.46 | -7.97 |
| 境外(%) | -4.35 | 76.98 | 87.62 | 78.54 | 107.97 |