| 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) | 455,598,548.17 | 1,147,222,383.69 | 712,856,532.41 | 1,091,973,131.97 | 356,072,102.62 |
| 境外(元) | 110,719,527.86 | 205,842,639.88 | 12,357,992.67 | 64,218,558.51 | 11,726,705.81 |
| 营业成本(元) | |||||
| 境内(元) | 354,160,364.84 | 720,868,598.47 | 437,268,515.18 | 723,898,035.27 | 247,526,628.47 |
| 境外(元) | 58,219,929.76 | 124,348,675.84 | 8,611,237.83 | 51,811,337.02 | 9,548,416.13 |
| 毛利(元) | |||||
| 境内(元) | 101,438,183.33 | 426,353,785.22 | 275,588,017.23 | 368,075,096.70 | 108,545,474.15 |
| 境外(元) | 52,499,598.10 | 81,493,964.04 | 3,746,754.84 | 12,407,221.49 | 2,178,289.68 |
| 毛利率(%) | |||||
| 境内(%) | 22.26 | 37.16 | 38.66 | 33.71 | 30.48 |
| 境外(%) | 47.42 | 39.59 | 30.32 | 19.32 | 18.58 |
| 收入构成(%) | |||||
| 境内(%) | 80.45 | 84.79 | 98.30 | 94.45 | 96.81 |
| 境外(%) | 19.55 | 15.21 | 1.70 | 5.55 | 3.19 |
| 毛利构成(%) | |||||
| 境内(%) | 65.90 | 83.95 | 98.66 | 96.74 | 98.03 |
| 境外(%) | 34.10 | 16.05 | 1.34 | 3.26 | 1.97 |