| 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) | |||||
| 国际业务(元) | 58,063,394.16 | 127,746,664.92 | 36,032,860.09 | 300,194,304.34 | 184,862,846.82 |
| 国内业务(元) | 120,768,996.90 | 269,420,177.28 | 140,876,374.84 | 346,701,061.74 | 153,626,916.32 |
| 营业成本(元) | |||||
| 国际业务(元) | 47,519,132.99 | 95,298,483.75 | 24,603,340.72 | 222,632,467.20 | - |
| 国内业务(元) | 92,649,033.06 | 184,942,194.75 | 99,284,089.57 | 262,604,975.49 | - |
| 毛利(元) | |||||
| 国际业务(元) | 10,544,261.17 | 32,448,181.17 | 11,429,519.37 | 77,561,837.14 | - |
| 国内业务(元) | 28,119,963.84 | 84,477,982.53 | 41,592,285.27 | 84,096,086.25 | - |
| 毛利率(%) | |||||
| 国际业务(%) | 18.16 | 25.40 | 31.72 | 25.84 | - |
| 国内业务(%) | 23.28 | 31.36 | 29.52 | 24.26 | - |
| 收入构成(%) | |||||
| 国际业务(%) | 32.47 | 32.16 | 20.37 | 46.41 | 54.61 |
| 国内业务(%) | 67.53 | 67.84 | 79.63 | 53.59 | 45.39 |
| 毛利构成(%) | |||||
| 国际业务(%) | 27.27 | 27.75 | 21.56 | 47.98 | - |
| 国内业务(%) | 72.73 | 72.25 | 78.44 | 52.02 | - |