| 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) | 194,830,033.49 | 1,022,140,934.80 | 542,604,794.12 | 1,674,032,384.04 | 340,559,858.50 |
| 境外(元) | 17,382,567.72 | 46,130,622.34 | 17,878,105.17 | 24,930,130.22 | 7,229,438.01 |
| 营业成本(元) | |||||
| 境内(元) | 147,274,409.52 | 775,326,265.14 | 406,708,870.83 | 1,308,039,884.93 | 149,631,262.86 |
| 境外(元) | 8,045,523.83 | 20,276,336.32 | 6,849,643.98 | 12,006,237.60 | 3,388,130.49 |
| 毛利(元) | |||||
| 境内(元) | 47,555,623.97 | 246,814,669.66 | 135,895,923.29 | 365,992,499.11 | 190,928,595.64 |
| 境外(元) | 9,337,043.89 | 25,854,286.02 | 11,028,461.19 | 12,923,892.62 | 3,841,307.52 |
| 毛利率(%) | |||||
| 境内(%) | 24.41 | 24.15 | 25.05 | 21.86 | 56.06 |
| 境外(%) | 53.71 | 56.05 | 61.69 | 51.84 | 53.13 |
| 收入构成(%) | |||||
| 境内(%) | 91.81 | 95.68 | 96.81 | 98.53 | 97.92 |
| 境外(%) | 8.19 | 4.32 | 3.19 | 1.47 | 2.08 |
| 毛利构成(%) | |||||
| 境内(%) | 83.59 | 90.52 | 92.49 | 96.59 | 98.03 |
| 境外(%) | 16.41 | 9.48 | 7.51 | 3.41 | 1.97 |