| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 296,002,891.81 | 63,070,430.40 | 75,386,556.33 | 57,105,570.22 |
| 境外(元) | 68,519,420.50 | 35,300,485.06 | 59,346,333.35 | 34,366,966.10 |
| 营业成本(元) | ||||
| 境内(元) | 281,715,621.03 | 65,508,953.71 | 80,756,502.17 | 57,524,727.55 |
| 境外(元) | 59,632,738.95 | 29,399,387.45 | 53,147,737.49 | 30,653,445.27 |
| 毛利(元) | ||||
| 境内(元) | 14,287,270.78 | -2,438,523.31 | -5,369,945.84 | -419,157.33 |
| 境外(元) | 8,886,681.55 | 5,901,097.61 | 6,198,595.86 | 3,713,520.83 |
| 毛利率(%) | ||||
| 境内(%) | 4.83 | -3.87 | -7.12 | -0.73 |
| 境外(%) | 12.97 | 16.72 | 10.44 | 10.81 |
| 收入构成(%) | ||||
| 境内(%) | 81.20 | 64.11 | 55.95 | 62.43 |
| 境外(%) | 18.80 | 35.89 | 44.05 | 37.57 |
| 毛利构成(%) | ||||
| 境内(%) | 61.65 | -70.43 | -648.04 | -12.72 |
| 境外(%) | 38.35 | 170.43 | 748.04 | 112.72 |