| 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) | 561,511,975.23 | 1,086,916,919.36 | 584,193,791.10 | 2,487,719,836.74 | 1,408,908,057.32 |
| 境外(元) | 17,364,197.50 | 6,734,054.18 | 2,456,542.52 | 36,733,414.81 | 34,006,568.30 |
| 营业成本(元) | |||||
| 境内(元) | 525,745,499.91 | 1,098,221,202.11 | 594,207,872.07 | 2,494,741,939.99 | 1,398,514,281.35 |
| 境外(元) | 14,439,745.47 | 6,743,899.51 | 2,472,691.83 | 37,399,238.75 | 34,948,222.66 |
| 毛利(元) | |||||
| 境内(元) | 35,766,475.32 | -11,304,282.75 | -10,014,080.97 | -7,022,103.25 | 10,393,775.97 |
| 境外(元) | 2,924,452.03 | -9,845.33 | -16,149.31 | -665,823.94 | -941,654.36 |
| 毛利率(%) | |||||
| 境内(%) | 6.37 | -1.04 | -1.71 | -0.28 | 0.74 |
| 境外(%) | 16.84 | -0.15 | -0.66 | -1.81 | -2.77 |
| 收入构成(%) | |||||
| 境内(%) | 97.00 | 99.38 | 99.58 | 98.54 | 97.64 |
| 境外(%) | 3.00 | 0.62 | 0.42 | 1.46 | 2.36 |
| 毛利构成(%) | |||||
| 境内(%) | 92.44 | - | - | - | 109.96 |
| 境外(%) | 7.56 | - | - | - | -9.96 |