| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 472,944,746.67 | 790,596,203.24 | 478,875,466.31 |
| 境外(元) | 34,817,938.75 | 180,005,126.73 | 87,774,097.13 |
| 营业成本(元) | |||
| 境内(元) | 407,734,940.67 | 595,712,409.18 | 333,089,247.60 |
| 境外(元) | 39,023,323.47 | 189,186,330.50 | 87,305,729.61 |
| 毛利(元) | |||
| 境内(元) | 65,209,806.00 | 194,883,794.06 | 145,786,218.71 |
| 境外(元) | -4,205,384.72 | -9,181,203.77 | 468,367.52 |
| 毛利率(%) | |||
| 境内(%) | 13.79 | 24.65 | 30.44 |
| 境外(%) | -12.08 | -5.10 | 0.53 |
| 收入构成(%) | |||
| 境内(%) | 93.14 | 81.45 | 84.51 |
| 境外(%) | 6.86 | 18.55 | 15.49 |
| 毛利构成(%) | |||
| 境内(%) | 106.89 | 104.94 | 99.68 |
| 境外(%) | -6.89 | -4.94 | 0.32 |