| 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) | 204,850,250.53 | 334,845,642.88 | 184,986,370.35 | 344,064,597.82 | 134,027,439.52 |
| 境外(元) | 68,467,263.89 | 119,192,529.93 | 53,987,730.13 | 86,787,162.32 | 44,456,061.17 |
| 营业成本(元) | |||||
| 境内(元) | 232,284,676.82 | 390,697,871.35 | 167,202,263.38 | 373,950,225.64 | 128,272,247.05 |
| 境外(元) | 46,888,979.53 | 67,914,817.43 | 51,055,328.60 | 37,260,991.72 | 9,459,367.17 |
| 毛利(元) | |||||
| 境内(元) | -27,434,426.29 | -55,852,228.47 | 17,784,106.97 | -29,885,627.82 | 5,755,192.47 |
| 境外(元) | 21,578,284.36 | 51,277,712.50 | 2,932,401.53 | 49,526,170.60 | 34,996,694.00 |
| 毛利率(%) | |||||
| 境内(%) | -13.39 | -16.68 | 9.61 | -8.69 | 4.29 |
| 境外(%) | 31.52 | 43.02 | 5.43 | 57.07 | 78.72 |
| 收入构成(%) | |||||
| 境内(%) | 74.95 | 73.75 | 77.41 | 79.86 | 75.09 |
| 境外(%) | 25.05 | 26.25 | 22.59 | 20.14 | 24.91 |
| 毛利构成(%) | |||||
| 境内(%) | - | - | 85.85 | -152.16 | 14.12 |
| 境外(%) | - | - | 14.15 | 252.16 | 85.88 |