| 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) | 63,070,430.40 | 75,386,556.33 | 57,105,570.22 | 220,736,806.96 | 129,115,703.41 |
| 境外(元) | 35,300,485.06 | 59,346,333.35 | 34,366,966.10 | 73,303,367.16 | 41,258,521.81 |
| 营业成本(元) | |||||
| 境内(元) | 65,508,953.71 | 80,756,502.17 | 57,524,727.55 | 205,999,885.02 | 113,615,210.41 |
| 境外(元) | 29,399,387.45 | 53,147,737.49 | 30,653,445.27 | 66,770,314.92 | 36,916,192.35 |
| 毛利(元) | |||||
| 境内(元) | -2,438,523.31 | -5,369,945.84 | -419,157.33 | 14,736,921.94 | 15,500,493.00 |
| 境外(元) | 5,901,097.61 | 6,198,595.86 | 3,713,520.83 | 6,533,052.24 | 4,342,329.46 |
| 毛利率(%) | |||||
| 境内(%) | -3.87 | -7.12 | -0.73 | 6.68 | 12.01 |
| 境外(%) | 16.72 | 10.44 | 10.81 | 8.91 | 10.52 |
| 收入构成(%) | |||||
| 境内(%) | 64.11 | 55.95 | 62.43 | 75.07 | 75.78 |
| 境外(%) | 35.89 | 44.05 | 37.57 | 24.93 | 24.22 |
| 毛利构成(%) | |||||
| 境内(%) | -70.43 | -648.04 | -12.72 | 69.29 | 78.12 |
| 境外(%) | 170.43 | 748.04 | 112.72 | 30.71 | 21.88 |