| 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) | 220,278,333.20 | 315,765,949.27 | 132,871,126.77 | 203,937,195.36 | 83,467,226.90 |
| 境外(元) | 13,208,333.88 | 39,534,199.89 | 31,094,465.88 | 36,244,347.13 | 19,711,634.86 |
| 营业成本(元) | |||||
| 境内(元) | 206,450,956.25 | 303,384,160.99 | 127,768,126.70 | 190,994,758.76 | 78,830,696.98 |
| 境外(元) | 13,304,717.48 | 35,346,969.37 | 26,979,381.49 | 34,512,359.30 | 18,864,747.45 |
| 毛利(元) | |||||
| 境内(元) | 13,827,376.95 | 12,381,788.28 | 5,103,000.07 | 12,942,436.60 | 4,636,529.92 |
| 境外(元) | -96,383.60 | 4,187,230.52 | 4,115,084.39 | 1,731,987.83 | 846,887.41 |
| 毛利率(%) | |||||
| 境内(%) | 6.28 | 3.92 | 3.84 | 6.35 | 5.55 |
| 境外(%) | -0.73 | 10.59 | 13.23 | 4.78 | 4.30 |
| 收入构成(%) | |||||
| 境内(%) | 94.34 | 88.87 | 81.04 | 84.91 | 80.90 |
| 境外(%) | 5.66 | 11.13 | 18.96 | 15.09 | 19.10 |
| 毛利构成(%) | |||||
| 境内(%) | 100.70 | 74.73 | 55.36 | 88.20 | 84.56 |
| 境外(%) | -0.70 | 25.27 | 44.64 | 11.80 | 15.44 |