| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| FEC(元) | 94,509,512.26 | 111,469,177.18 | 40,384,973.53 | 153,123,873.30 |
| VC(元) | 236,307,023.77 | 343,488,574.38 | 136,942,702.58 | 328,107,877.71 |
| 其他(元) | 19,036,253.25 | 49,708,880.05 | 26,053,142.41 | 43,731,409.75 |
| 营业成本(元) | ||||
| FEC(元) | 125,504,522.63 | 165,413,811.68 | 50,001,442.96 | 139,303,706.78 |
| VC(元) | 207,675,885.50 | 367,580,851.43 | 160,108,507.51 | 289,204,074.89 |
| 其他(元) | 23,912,617.50 | 69,760,842.35 | 21,771,411.15 | 37,321,979.46 |
| 毛利(元) | ||||
| FEC(元) | -30,995,010.37 | -53,944,634.50 | -9,616,469.43 | 13,820,166.52 |
| VC(元) | 28,631,138.27 | -24,092,277.05 | -23,165,804.93 | 38,903,802.82 |
| 其他(元) | -4,876,364.25 | -20,051,962.30 | 4,281,731.26 | 6,409,430.29 |
| 毛利率(%) | ||||
| FEC(%) | -32.80 | -48.39 | -23.81 | 9.03 |
| VC(%) | 12.12 | -7.01 | -16.92 | 11.86 |
| 其他(%) | -25.62 | -40.34 | 16.43 | 14.66 |
| 收入构成(%) | ||||
| FEC(%) | 27.01 | 22.09 | 19.86 | 29.17 |
| VC(%) | 67.54 | 68.06 | 67.33 | 62.50 |
| 其他(%) | 5.44 | 9.85 | 12.81 | 8.33 |
| 毛利构成(%) | ||||
| FEC(%) | - | - | - | 23.37 |
| VC(%) | - | - | - | 65.79 |
| 其他(%) | - | - | - | 10.84 |