| 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) | |||||
| 境外(元) | 6,874,546.10 | 14,328,087.74 | 10,028,501.24 | 1,271,996.19 | 320,364.60 |
| 内销(元) | 197,938,645.06 | 437,728,207.30 | 219,547,344.20 | 402,124,607.45 | 195,408,067.81 |
| 营业成本(元) | |||||
| 境外(元) | 6,220,419.80 | 6,282,340.44 | 3,678,087.17 | 307,052.28 | 407,361.68 |
| 内销(元) | 149,402,659.99 | 367,294,482.65 | 185,808,297.36 | 310,350,800.80 | 150,144,654.66 |
| 毛利(元) | |||||
| 境外(元) | 654,126.30 | 8,045,747.30 | 6,350,414.07 | 964,943.91 | -86,997.08 |
| 内销(元) | 48,535,985.07 | 70,433,724.65 | 33,739,046.84 | 91,773,806.65 | 45,263,413.15 |
| 毛利率(%) | |||||
| 境外(%) | 9.52 | 56.15 | 63.32 | 75.86 | -27.16 |
| 内销(%) | 24.52 | 16.09 | 15.37 | 22.82 | 23.16 |
| 收入构成(%) | |||||
| 境外(%) | 3.36 | 3.17 | 4.37 | 0.32 | 0.16 |
| 内销(%) | 96.64 | 96.83 | 95.63 | 99.68 | 99.84 |
| 毛利构成(%) | |||||
| 境外(%) | 1.33 | 10.25 | 15.84 | 1.04 | -0.19 |
| 内销(%) | 98.67 | 89.75 | 84.16 | 98.96 | 100.19 |