| 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) | 3,367,955.01 | 10,556,731.21 | 5,658,918.92 | 30,647,908.68 | 22,634,729.55 |
| 境外(元) | 75,623.89 | 1,499,927.54 | 1,342,552.74 | 1,015,755.08 | 322,749.78 |
| 营业成本(元) | |||||
| 境内(元) | 1,275,541.72 | 3,628,825.63 | 1,782,972.92 | 17,409,828.84 | 14,606,621.60 |
| 境外(元) | 68,538.95 | 922,459.48 | 831,509.41 | 285,402.25 | 190,193.67 |
| 毛利(元) | |||||
| 境内(元) | 2,092,413.29 | 6,927,905.58 | 3,875,946.00 | 13,238,079.84 | 8,028,107.95 |
| 境外(元) | 7,084.94 | 577,468.06 | 511,043.33 | 730,352.83 | 132,556.11 |
| 毛利率(%) | |||||
| 境内(%) | 62.13 | 65.63 | 68.49 | 43.19 | 35.47 |
| 境外(%) | 9.37 | 38.50 | 38.07 | 71.90 | 41.07 |
| 收入构成(%) | |||||
| 境内(%) | 97.80 | 87.56 | 80.82 | 96.79 | 98.59 |
| 境外(%) | 2.20 | 12.44 | 19.18 | 3.21 | 1.41 |
| 毛利构成(%) | |||||
| 境内(%) | 99.66 | 92.31 | 88.35 | 94.77 | 98.38 |
| 境外(%) | 0.34 | 7.69 | 11.65 | 5.23 | 1.62 |