| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内区域(元) | 506,891,685.58 | 185,029,858.00 | 914,918,671.09 | 564,041,989.63 | 322,435,075.40 | 103,622,839.30 | 69,982,917.59 |
| 境外区域(元) | 6,997,209.97 | 919,225.91 | 85,459,371.23 | 26,239,010.32 | 26,239,010.32 | 629,238,222.44 | 5,557,645.60 |
| 营业成本(元) | |||||||
| 境内区域(元) | 396,657,404.12 | 143,405,433.86 | 695,866,161.05 | 422,522,618.58 | 253,191,016.57 | 59,729,335.69 | - |
| 境外区域(元) | 4,299,494.83 | 575,008.19 | 58,087,140.82 | 21,412,917.04 | 21,412,917.04 | 484,552,718.88 | - |
| 毛利(元) | |||||||
| 境内区域(元) | 110,234,281.46 | 41,624,424.14 | 219,052,510.04 | 141,519,371.05 | 69,244,058.83 | 43,893,503.61 | - |
| 境外区域(元) | 2,697,715.14 | 344,217.72 | 27,372,230.41 | 4,826,093.28 | 4,826,093.28 | 144,685,503.56 | - |
| 毛利率(%) | |||||||
| 境内区域(%) | 21.75 | 22.50 | 23.94 | 25.09 | 21.48 | 42.36 | - |
| 境外区域(%) | 38.55 | 37.45 | 32.03 | 18.39 | 18.39 | 22.99 | - |
| 收入构成(%) | |||||||
| 境内区域(%) | 98.64 | 99.51 | 91.46 | 95.55 | 92.47 | 14.14 | 92.64 |
| 境外区域(%) | 1.36 | 0.49 | 8.54 | 4.45 | 7.53 | 85.86 | 7.36 |
| 毛利构成(%) | |||||||
| 境内区域(%) | 97.61 | 99.18 | 88.89 | 96.70 | 93.48 | 23.28 | - |
| 境外区域(%) | 2.39 | 0.82 | 11.11 | 3.30 | 6.52 | 76.72 | - |