| 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) | 280,851,360.42 | 900,758,327.81 | 416,997,637.24 | 998,532,862.79 | 406,525,626.00 |
| 境外(元) | 3,492,473.90 | 4,493,375.88 | 2,433,740.09 | 36,230,392.27 | 24,191,214.06 |
| 营业成本(元) | |||||
| 境内(元) | 276,976,952.39 | 873,010,867.13 | 391,139,387.15 | 924,674,322.54 | 372,830,844.28 |
| 境外(元) | 3,091,005.92 | 3,414,135.68 | 2,331,676.70 | 33,846,343.37 | 22,870,108.22 |
| 毛利(元) | |||||
| 境内(元) | 3,874,408.03 | 27,747,460.68 | 25,858,250.09 | 73,858,540.25 | 33,694,781.72 |
| 境外(元) | 401,467.98 | 1,079,240.20 | 102,063.39 | 2,384,048.90 | 1,321,105.84 |
| 毛利率(%) | |||||
| 境内(%) | 1.38 | 3.08 | 6.20 | 7.40 | 8.29 |
| 境外(%) | 11.50 | 24.02 | 4.19 | 6.58 | 5.46 |
| 收入构成(%) | |||||
| 境内(%) | 98.77 | 99.50 | 99.42 | 96.50 | 94.38 |
| 境外(%) | 1.23 | 0.50 | 0.58 | 3.50 | 5.62 |
| 毛利构成(%) | |||||
| 境内(%) | 90.61 | 96.26 | 99.61 | 96.87 | 96.23 |
| 境外(%) | 9.39 | 3.74 | 0.39 | 3.13 | 3.77 |