| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 234,514,664.06 | 946,135,549.26 | 583,777,243.27 |
| 境外(元) | 4,101,581.04 | 392,760.00 | 250,197.92 |
| 营业成本(元) | |||
| 境内(元) | 241,639,028.21 | 837,311,369.07 | 517,267,997.64 |
| 境外(元) | 3,432,248.32 | 532,698.14 | 304,076.60 |
| 毛利(元) | |||
| 境内(元) | -7,124,364.15 | 108,824,180.19 | 66,509,245.63 |
| 境外(元) | 669,332.72 | -139,938.14 | -53,878.68 |
| 毛利率(%) | |||
| 境内(%) | -3.04 | 11.50 | 11.39 |
| 境外(%) | 16.32 | -35.63 | -21.53 |
| 收入构成(%) | |||
| 境内(%) | 98.28 | 99.96 | 99.96 |
| 境外(%) | 1.72 | 0.04 | 0.04 |
| 毛利构成(%) | |||
| 境内(%) | - | 100.13 | 100.08 |
| 境外(%) | - | -0.13 | -0.08 |