| 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) | 119,028,819.93 | 235,826,647.27 | 97,023,346.84 | 439,656,082.86 | 225,605,457.03 |
| 境外(元) | 275,222,449.74 | 221,420,556.08 | 15,551,854.28 | 29,333,662.07 | 18,657,514.89 |
| 营业成本(元) | |||||
| 境内(元) | 97,049,641.11 | - | 96,978,103.60 | - | 240,381,651.16 |
| 境外(元) | 185,584,676.88 | - | 13,931,355.96 | - | 17,813,660.52 |
| 毛利(元) | |||||
| 境内(元) | 21,979,178.82 | - | 45,243.24 | - | -14,776,194.13 |
| 境外(元) | 89,637,772.86 | - | 1,620,498.32 | - | 843,854.37 |
| 毛利率(%) | |||||
| 境内(%) | 18.47 | - | 0.05 | - | -6.55 |
| 境外(%) | 32.57 | - | 10.42 | - | 4.52 |
| 收入构成(%) | |||||
| 境内(%) | 30.19 | 51.58 | 86.19 | 93.75 | 92.36 |
| 境外(%) | 69.81 | 48.42 | 13.81 | 6.25 | 7.64 |
| 毛利构成(%) | |||||
| 境内(%) | 19.69 | - | 2.72 | - | - |
| 境外(%) | 80.31 | - | 97.28 | - | - |