| 2026年中报 | 2025年年报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 457,958,736.37 | 773,639,154.74 | 587,392,194.16 | 381,693,712.41 | 218,430,910.73 |
| 境外(元) | 49,516,424.43 | 74,412,296.71 | 137,240,756.01 | 100,323,482.15 | 60,584,589.89 |
| 营业成本(元) | |||||
| 境内(元) | 435,914,056.73 | 693,479,251.32 | 468,657,402.36 | - | - |
| 境外(元) | 33,892,215.66 | 52,349,689.43 | 92,924,602.19 | - | - |
| 毛利(元) | |||||
| 境内(元) | 22,044,679.64 | 80,159,903.42 | 118,734,791.80 | - | - |
| 境外(元) | 15,624,208.77 | 22,062,607.28 | 44,316,153.82 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 4.81 | 10.36 | 20.21 | - | - |
| 境外(%) | 31.55 | 29.65 | 32.29 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 90.24 | 91.23 | 81.06 | 79.19 | 78.29 |
| 境外(%) | 9.76 | 8.77 | 18.94 | 20.81 | 21.71 |
| 毛利构成(%) | |||||
| 境内(%) | 58.52 | 78.42 | 72.82 | - | - |
| 境外(%) | 41.48 | 21.58 | 27.18 | - | - |