| 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) | 334,062,065.48 | 415,886,640.99 | 165,870,699.92 | 247,861,269.55 | 168,334,249.32 |
| 境外(元) | 75,397,840.32 | - | 216,024,265.71 | 600,856,829.72 | 436,454,542.73 |
| 国外(元) | - | 290,996,481.57 | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 293,829,066.39 | 443,280,022.55 | 180,766,220.87 | 293,191,424.97 | 184,057,856.88 |
| 境外(元) | 72,774,309.09 | - | 210,320,078.62 | 532,351,481.33 | 370,572,849.47 |
| 国外(元) | - | 294,754,162.82 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 40,232,999.09 | -27,393,381.56 | -14,895,520.95 | -45,330,155.42 | -15,723,607.56 |
| 境外(元) | 2,623,531.23 | - | 5,704,187.09 | 68,505,348.39 | 65,881,693.26 |
| 国外(元) | - | -3,757,681.25 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 12.04 | -6.59 | -8.98 | -18.29 | -9.34 |
| 境外(%) | 3.48 | - | 2.64 | 11.40 | 15.09 |
| 国外(%) | - | -1.29 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 81.59 | 58.83 | 43.43 | 29.20 | 27.83 |
| 境外(%) | 18.41 | - | 56.57 | 70.80 | 72.17 |
| 国外(%) | - | 41.17 | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 93.88 | - | - | -195.60 | -31.35 |
| 境外(%) | 6.12 | - | - | 295.60 | 131.35 |
| 国外(%) | - | - | - | - | - |