| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 427,824,238.85 | 675,499,724.87 | 377,941,208.02 | 725,714,802.08 | 332,090,986.75 |
| 境外(元) | 30,946,015.45 | 105,833,418.34 | 65,400,141.30 | 83,178,189.21 | 97,844,397.17 |
| 营业成本(元) | |||||
| 境内(元) | 388,912,889.66 | 691,278,314.63 | 361,638,880.61 | 703,381,287.16 | - |
| 境外(元) | 25,063,009.19 | 78,349,983.71 | 42,031,494.90 | 73,961,444.30 | - |
| 毛利(元) | |||||
| 境内(元) | 38,911,349.19 | -15,778,589.76 | 16,302,327.41 | 22,333,514.92 | - |
| 境外(元) | 5,883,006.26 | 27,483,434.63 | 23,368,646.40 | 9,216,744.91 | - |
| 毛利率(%) | |||||
| 境内(%) | 9.10 | -2.34 | 4.31 | 3.08 | - |
| 境外(%) | 19.01 | 25.97 | 35.73 | 11.08 | - |
| 收入构成(%) | |||||
| 境内(%) | 93.25 | 86.45 | 85.25 | 89.72 | 77.24 |
| 境外(%) | 6.75 | 13.55 | 14.75 | 10.28 | 22.76 |
| 毛利构成(%) | |||||
| 境内(%) | 86.87 | -134.80 | 41.09 | 70.79 | - |
| 境外(%) | 13.13 | 234.80 | 58.91 | 29.21 | - |