| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 446,513,334.74 | 549,802,263.46 | 260,059,052.08 | 271,265,438.39 |
| 境外(元) | 228,940,384.54 | 567,017,379.82 | 259,118,420.53 | 377,263,790.51 |
| 营业成本(元) | ||||
| 境内(元) | 436,133,480.85 | 539,587,543.26 | 246,677,409.37 | 258,090,958.28 |
| 境外(元) | 207,753,307.04 | 494,560,060.48 | 231,863,390.43 | 406,837,359.47 |
| 毛利(元) | ||||
| 境内(元) | 10,379,853.89 | 10,214,720.20 | 13,381,642.71 | 13,174,480.11 |
| 境外(元) | 21,187,077.50 | 72,457,319.34 | 27,255,030.10 | -29,573,568.96 |
| 毛利率(%) | ||||
| 境内(%) | 2.32 | 1.86 | 5.15 | 4.86 |
| 境外(%) | 9.25 | 12.78 | 10.52 | -7.84 |
| 收入构成(%) | ||||
| 境内(%) | 66.11 | 49.23 | 50.09 | 41.83 |
| 境外(%) | 33.89 | 50.77 | 49.91 | 58.17 |
| 毛利构成(%) | ||||
| 境内(%) | 32.88 | 12.36 | 32.93 | - |
| 境外(%) | 67.12 | 87.64 | 67.07 | - |
