| 2026年中报 | 2026年一季报 | 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) | |||||||
| 境内(元) | 71,102,547.21 | 27,590,076.56 | 186,789,784.76 | 71,770,887.55 | 225,338,894.38 | 84,616,869.13 | 20,467,235.52 |
| 境外(元) | 23,622,552.65 | 12,554,684.56 | 37,890,657.58 | 17,035,608.61 | 45,099,254.29 | 23,672,732.35 | 13,277,526.01 |
| 租赁收入(元) | - | 4,571.43 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 境内(元) | 39,110,627.53 | 14,890,280.26 | 87,872,143.15 | 34,281,347.11 | 120,315,450.68 | 43,374,172.69 | 10,166,871.30 |
| 境外(元) | 8,427,714.15 | 4,476,228.48 | 13,030,650.00 | 5,830,654.72 | 14,962,115.48 | 7,578,045.76 | 4,306,417.47 |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 境内(元) | 31,991,919.68 | 12,699,796.30 | 98,917,641.61 | 37,489,540.44 | 105,023,443.70 | 41,242,696.44 | 10,300,364.22 |
| 境外(元) | 15,194,838.50 | 8,078,456.08 | 24,860,007.58 | 11,204,953.89 | 30,137,138.81 | 16,094,686.59 | 8,971,108.54 |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 境内(%) | 44.99 | 46.03 | 52.96 | 52.24 | 46.61 | 48.74 | 50.33 |
| 境外(%) | 64.32 | 64.35 | 65.61 | 65.77 | 66.82 | 67.99 | 67.57 |
| 租赁收入(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 境内(%) | 75.06 | 68.72 | 83.14 | 80.82 | 83.32 | 78.14 | 60.65 |
| 境外(%) | 24.94 | 31.27 | 16.86 | 19.18 | 16.68 | 21.86 | 39.35 |
| 租赁收入(%) | - | 0.01 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 境内(%) | 67.80 | 61.12 | 79.92 | 76.99 | 77.70 | 71.93 | 53.45 |
| 境外(%) | 32.20 | 38.88 | 20.08 | 23.01 | 22.30 | 28.07 | 46.55 |
| 租赁收入(%) | - | 0.00 | - | - | - | - | - |