| 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) | 311,283,011.80 | 222,607,536.34 | 139,439,324.17 | 851,787,369.03 | 209,960,329.69 |
| 境外(元) | 26,137,001.88 | 154,108,346.46 | 82,087,201.64 | 100,852,262.19 | 75,403,173.41 |
| 营业成本(元) | |||||
| 境内(元) | 254,364,352.49 | 189,421,050.45 | 116,057,322.87 | 734,969,835.96 | 176,568,666.60 |
| 境外(元) | 19,809,359.39 | 119,834,222.56 | 58,331,329.71 | 70,084,239.44 | 53,895,298.43 |
| 毛利(元) | |||||
| 境内(元) | 56,918,659.31 | 33,186,485.89 | 23,382,001.30 | 116,817,533.07 | 33,391,663.09 |
| 境外(元) | 6,327,642.49 | 34,274,123.90 | 23,755,871.93 | 30,768,022.75 | 21,507,874.98 |
| 毛利率(%) | |||||
| 境内(%) | 18.29 | 14.91 | 16.77 | 13.71 | 15.90 |
| 境外(%) | 24.21 | 22.24 | 28.94 | 30.51 | 28.52 |
| 收入构成(%) | |||||
| 境内(%) | 92.25 | 59.09 | 62.94 | 89.41 | 73.58 |
| 境外(%) | 7.75 | 40.91 | 37.06 | 10.59 | 26.42 |
| 毛利构成(%) | |||||
| 境内(%) | 90.00 | 49.19 | 49.60 | 79.15 | 60.82 |
| 境外(%) | 10.00 | 50.81 | 50.40 | 20.85 | 39.18 |