| 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) | 16,833,824.42 | 50,764,140.57 | 24,111,820.30 | 28,082,066.34 | 12,964,569.72 |
| 境外(元) | 217,993,701.46 | 340,662,129.89 | 153,752,299.82 | - | 134,442,338.96 |
| 北美(元) | - | - | - | 114,912,668.12 | - |
| 欧洲(元) | - | - | - | 136,187,590.88 | - |
| 其他(元) | - | - | - | 13,342,923.27 | - |
| 营业成本(元) | |||||
| 境内(元) | 12,165,645.37 | 35,490,550.90 | 17,899,161.17 | 18,327,917.32 | 9,366,229.21 |
| 境外(元) | 134,762,062.12 | 207,682,352.50 | 92,991,908.70 | - | 80,661,826.19 |
| 北美(元) | - | - | - | 54,256,072.92 | - |
| 欧洲(元) | - | - | - | 98,642,360.56 | - |
| 其他(元) | - | - | - | 9,086,022.72 | - |
| 毛利(元) | |||||
| 境内(元) | 4,668,179.05 | 15,273,589.67 | 6,212,659.13 | 9,754,149.02 | 3,598,340.51 |
| 境外(元) | 83,231,639.34 | 132,979,777.39 | 60,760,391.12 | - | 53,780,512.77 |
| 北美(元) | - | - | - | 60,656,595.20 | - |
| 欧洲(元) | - | - | - | 37,545,230.32 | - |
| 其他(元) | - | - | - | 4,256,900.55 | - |
| 毛利率(%) | |||||
| 境内(%) | 27.73 | 30.09 | 25.77 | 34.73 | 27.76 |
| 境外(%) | 38.18 | 39.04 | 39.52 | - | 40.00 |
| 北美(%) | - | - | - | 52.78 | - |
| 欧洲(%) | - | - | - | 27.57 | - |
| 其他(%) | - | - | - | 31.90 | - |
| 收入构成(%) | |||||
| 境内(%) | 7.17 | 12.97 | 13.56 | 9.60 | 8.80 |
| 境外(%) | 92.83 | 87.03 | 86.44 | - | 91.20 |
| 北美(%) | - | - | - | 39.28 | - |
| 欧洲(%) | - | - | - | 46.56 | - |
| 其他(%) | - | - | - | 4.56 | - |
| 毛利构成(%) | |||||
| 境内(%) | 5.31 | 10.30 | 9.28 | 8.69 | 6.27 |
| 境外(%) | 94.69 | 89.70 | 90.72 | - | 93.73 |
| 北美(%) | - | - | - | 54.05 | - |
| 欧洲(%) | - | - | - | 33.46 | - |
| 其他(%) | - | - | - | 3.79 | - |