| 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) | |||||
| 国际业务(元) | 92,384,138.63 | 119,610,340.67 | 58,063,394.16 | 127,746,664.92 | 36,032,860.09 |
| 国内业务(元) | 155,150,340.25 | 257,912,868.53 | 120,768,996.90 | 269,420,177.28 | 140,876,374.84 |
| 营业成本(元) | |||||
| 国际业务(元) | 82,096,845.40 | 96,318,038.83 | 47,519,132.99 | 95,298,483.75 | 24,603,340.72 |
| 国内业务(元) | 143,742,070.92 | 200,196,878.55 | 92,649,033.06 | 184,942,194.75 | 99,284,089.57 |
| 毛利(元) | |||||
| 国际业务(元) | 10,287,293.23 | 23,292,301.84 | 10,544,261.17 | 32,448,181.17 | 11,429,519.37 |
| 国内业务(元) | 11,408,269.33 | 57,715,989.98 | 28,119,963.84 | 84,477,982.53 | 41,592,285.27 |
| 毛利率(%) | |||||
| 国际业务(%) | 11.14 | 19.47 | 18.16 | 25.40 | 31.72 |
| 国内业务(%) | 7.35 | 22.38 | 23.28 | 31.36 | 29.52 |
| 收入构成(%) | |||||
| 国际业务(%) | 37.32 | 31.68 | 32.47 | 32.16 | 20.37 |
| 国内业务(%) | 62.68 | 68.32 | 67.53 | 67.84 | 79.63 |
| 毛利构成(%) | |||||
| 国际业务(%) | 47.42 | 28.75 | 27.27 | 27.75 | 21.56 |
| 国内业务(%) | 52.58 | 71.25 | 72.73 | 72.25 | 78.44 |