| 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) | - | - | 45,606,938.05 | 113,042,201.94 | 34,546,408.94 |
| 境外(元) | - | - | 189,983,680.53 | 339,934,678.11 | 156,405,274.89 |
| 境内地区(元) | 47,102,127.45 | 99,871,024.28 | - | - | - |
| 境外地区(元) | 196,226,322.64 | 386,002,441.37 | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | 34,794,224.36 | 86,078,637.65 | 24,044,957.58 |
| 境外(元) | - | - | 136,143,462.94 | 243,069,503.97 | 112,711,311.98 |
| 境内地区(元) | 31,658,993.72 | 71,689,784.80 | - | - | - |
| 境外地区(元) | 150,577,978.35 | 279,691,446.01 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | - | - | 10,812,713.69 | 26,963,564.29 | 10,501,451.36 |
| 境外(元) | - | - | 53,840,217.59 | 96,865,174.14 | 43,693,962.91 |
| 境内地区(元) | 15,443,133.73 | 28,181,239.48 | - | - | - |
| 境外地区(元) | 45,648,344.29 | 106,310,995.36 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | 23.71 | 23.85 | 30.40 |
| 境外(%) | - | - | 28.34 | 28.50 | 27.94 |
| 境内地区(%) | 32.79 | 28.22 | - | - | - |
| 境外地区(%) | 23.26 | 27.54 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | 19.36 | 24.96 | 18.09 |
| 境外(%) | - | - | 80.64 | 75.04 | 81.91 |
| 境内地区(%) | 19.36 | 20.55 | - | - | - |
| 境外地区(%) | 80.64 | 79.45 | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | 16.72 | 21.77 | 19.38 |
| 境外(%) | - | - | 83.28 | 78.23 | 80.62 |
| 境内地区(%) | 25.28 | 20.95 | - | - | - |
| 境外地区(%) | 74.72 | 79.05 | - | - | - |