| 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) | 204,518,167.78 | 240,297,395.78 | 58,653,542.58 | 586,871,475.97 | 157,103,145.30 |
| 境外(元) | 928,651.09 | 16,569,036.34 | 16,373,902.24 | 1,763,855.83 | 1,763,855.83 |
| 营业成本(元) | |||||
| 境内(元) | 196,669,666.64 | 269,613,142.53 | 59,326,928.82 | 472,550,461.22 | 123,986,205.51 |
| 境外(元) | 317,329.47 | 12,202,659.70 | 13,849,571.81 | 679,388.75 | 679,388.75 |
| 毛利(元) | |||||
| 境内(元) | 7,848,501.14 | -29,315,746.75 | -673,386.24 | 114,321,014.75 | 33,116,939.79 |
| 境外(元) | 611,321.62 | 4,366,376.64 | 2,524,330.43 | 1,084,467.08 | 1,084,467.08 |
| 毛利率(%) | |||||
| 境内(%) | 3.84 | -12.20 | -1.15 | 19.48 | 21.08 |
| 境外(%) | 65.83 | 26.35 | 15.42 | 61.48 | 61.48 |
| 收入构成(%) | |||||
| 境内(%) | 99.55 | 93.55 | 78.18 | 99.70 | 98.89 |
| 境外(%) | 0.45 | 6.45 | 21.82 | 0.30 | 1.11 |
| 毛利构成(%) | |||||
| 境内(%) | 92.77 | - | -36.38 | 99.06 | 96.83 |
| 境外(%) | 7.23 | - | 136.38 | 0.94 | 3.17 |