| 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) | 47,190,456.98 | 105,141,875.54 | 57,681,851.35 | 131,035,565.16 | 64,487,818.50 |
| 境外(元) | 5,618,270.12 | 12,453,670.15 | 6,190,648.67 | 16,317,200.87 | 3,946,128.83 |
| 分部间抵销(元) | -11,363,961.94 | - | -3,705,222.79 | - | - |
| 营业成本(元) | |||||
| 境内(元) | 36,586,298.22 | 74,684,142.57 | 43,276,826.76 | 91,232,207.57 | 46,960,107.01 |
| 境外(元) | 4,114,098.40 | 9,492,878.81 | 4,806,351.73 | 13,123,967.04 | 7,627,639.01 |
| 分部间抵销(元) | -8,623,955.97 | - | -1,896,563.63 | - | - |
| 毛利(元) | |||||
| 境内(元) | 10,604,158.76 | 30,457,732.97 | 14,405,024.59 | 39,803,357.59 | 17,527,711.49 |
| 境外(元) | 1,504,171.72 | 2,960,791.34 | 1,384,296.94 | 3,193,233.83 | -3,681,510.18 |
| 分部间抵销(元) | -2,740,005.97 | - | -1,808,659.16 | - | - |
| 毛利率(%) | |||||
| 境内(%) | 22.47 | 28.97 | 24.97 | 30.38 | 27.18 |
| 境外(%) | 26.77 | 23.77 | 22.36 | 19.57 | -93.29 |
| 分部间抵销(%) | 24.11 | - | 48.81 | - | - |
| 收入构成(%) | |||||
| 境内(%) | 113.86 | 89.41 | 95.87 | 88.93 | 94.23 |
| 境外(%) | 13.56 | 10.59 | 10.29 | 11.07 | 5.77 |
| 分部间抵销(%) | -27.42 | - | -6.16 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 113.19 | 91.14 | 103.04 | 92.57 | 126.59 |
| 境外(%) | 16.06 | 8.86 | 9.90 | 7.43 | -26.59 |
| 分部间抵销(%) | -29.25 | - | -12.94 | - | - |