| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 海外地区(元) | 107,018,094.46 | 220,721,558.26 | 101,291,550.25 | 145,285,707.23 | 54,839,761.03 | 27,536,894.74 |
| 境内西北地区(元) | 85,688,205.67 | 218,654,527.49 | 83,060,505.61 | 229,097,930.80 | 91,258,115.93 | 30,487,094.54 |
| 境内其他地区(元) | 1,681,321.12 | 7,073,453.02 | 3,077,367.41 | 5,228,787.66 | 699,334.72 | 8,009.00 |
| 营业成本(元) | ||||||
| 海外地区(元) | 75,976,201.39 | 158,715,106.60 | 73,125,117.73 | 90,649,358.90 | 39,809,783.53 | 21,044,284.92 |
| 境内西北地区(元) | 54,306,749.34 | 140,166,478.82 | 53,146,263.65 | 147,518,020.74 | 56,056,760.00 | 18,391,334.19 |
| 境内其他地区(元) | 1,694,488.53 | 8,105,495.45 | 2,577,779.82 | 4,187,992.98 | 524,858.70 | 2,625.40 |
| 毛利(元) | ||||||
| 海外地区(元) | 31,041,893.07 | 62,006,451.66 | 28,166,432.52 | 54,636,348.33 | 15,029,977.50 | 6,492,609.82 |
| 境内西北地区(元) | 31,381,456.33 | 78,488,048.67 | 29,914,241.96 | 81,579,910.06 | 35,201,355.93 | 12,095,760.35 |
| 境内其他地区(元) | -13,167.41 | -1,032,042.43 | 499,587.59 | 1,040,794.68 | 174,476.02 | 5,383.60 |
| 毛利率(%) | ||||||
| 海外地区(%) | 29.01 | 28.09 | 27.81 | 37.61 | 27.41 | 23.58 |
| 境内西北地区(%) | 36.62 | 35.90 | 36.02 | 35.61 | 38.57 | 39.68 |
| 境内其他地区(%) | -0.78 | -14.59 | 16.23 | 19.91 | 24.95 | 67.22 |
| 收入构成(%) | ||||||
| 海外地区(%) | 55.05 | 49.44 | 54.04 | 38.27 | 37.36 | 47.45 |
| 境内西北地区(%) | 44.08 | 48.98 | 44.32 | 60.35 | 62.17 | 52.53 |
| 境内其他地区(%) | 0.86 | 1.58 | 1.64 | 1.38 | 0.48 | 0.01 |
| 毛利构成(%) | ||||||
| 海外地区(%) | 49.74 | 44.46 | 48.08 | 39.81 | 29.82 | 34.92 |
| 境内西北地区(%) | 50.28 | 56.28 | 51.07 | 59.44 | 69.84 | 65.05 |
| 境内其他地区(%) | -0.02 | -0.74 | 0.85 | 0.76 | 0.35 | 0.03 |