| 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) | 336,058,250.26 | 1,040,663,934.60 | 509,990,241.26 | 571,898,117.98 | 79,651,688.80 |
| 境外(元) | 16,064,767.90 | 94,649.98 | -1,500,311.64 | 607,538,148.11 | 595,324,708.72 |
| 营业成本(元) | |||||
| 境内(元) | 264,335,624.97 | 748,033,691.38 | 358,234,371.56 | 420,828,494.23 | 63,569,001.74 |
| 境外(元) | 12,324,079.44 | 5,033,248.56 | 2,434,773.64 | 366,153,705.89 | 354,771,426.48 |
| 毛利(元) | |||||
| 境内(元) | 71,722,625.29 | 292,630,243.22 | 151,755,869.70 | 151,069,623.75 | 16,082,687.06 |
| 境外(元) | 3,740,688.46 | -4,938,598.58 | -3,935,085.28 | 241,384,442.22 | 240,553,282.24 |
| 毛利率(%) | |||||
| 境内(%) | 21.34 | 28.12 | 29.76 | 26.42 | 20.19 |
| 境外(%) | 23.29 | -5,217.75 | 262.28 | 39.73 | 40.41 |
| 收入构成(%) | |||||
| 境内(%) | 95.44 | 99.99 | 100.30 | 48.49 | 11.80 |
| 境外(%) | 4.56 | 0.01 | -0.30 | 51.51 | 88.20 |
| 毛利构成(%) | |||||
| 境内(%) | 95.04 | 101.72 | 102.66 | 38.49 | 6.27 |
| 境外(%) | 4.96 | -1.72 | -2.66 | 61.51 | 93.73 |