| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 204,850,250.53 | 334,845,642.88 | 184,986,370.35 |
| 境外(元) | 68,467,263.89 | 119,192,529.93 | 53,987,730.13 |
| 营业成本(元) | |||
| 境内(元) | 232,284,676.82 | 390,697,871.35 | 167,202,263.38 |
| 境外(元) | 46,888,979.53 | 67,914,817.43 | 51,055,328.60 |
| 毛利(元) | |||
| 境内(元) | -27,434,426.29 | -55,852,228.47 | 17,784,106.97 |
| 境外(元) | 21,578,284.36 | 51,277,712.50 | 2,932,401.53 |
| 毛利率(%) | |||
| 境内(%) | -13.39 | -16.68 | 9.61 |
| 境外(%) | 31.52 | 43.02 | 5.43 |
| 收入构成(%) | |||
| 境内(%) | 74.95 | 73.75 | 77.41 |
| 境外(%) | 25.05 | 26.25 | 22.59 |
| 毛利构成(%) | |||
| 境内(%) | - | - | 85.85 |
| 境外(%) | - | - | 14.15 |