| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 195,897,930.32 | 339,079,540.21 | 172,208,948.93 | 355,010,509.24 |
| 境外(元) | 110,177,972.74 | 263,535,792.81 | 129,661,510.39 | 245,084,834.44 |
| 营业成本(元) | ||||
| 境内(元) | 181,585,497.29 | 399,203,975.15 | 153,852,943.82 | 337,379,911.53 |
| 境外(元) | 93,048,575.01 | 217,521,805.93 | 103,679,712.21 | 207,049,553.66 |
| 毛利(元) | ||||
| 境内(元) | 14,312,433.03 | -60,124,434.94 | 18,356,005.11 | 17,630,597.71 |
| 境外(元) | 17,129,397.73 | 46,013,986.88 | 25,981,798.18 | 38,035,280.78 |
| 毛利率(%) | ||||
| 境内(%) | 7.31 | -17.73 | 10.66 | 4.97 |
| 境外(%) | 15.55 | 17.46 | 20.04 | 15.52 |
| 收入构成(%) | ||||
| 境内(%) | 64.00 | 56.27 | 57.05 | 59.16 |
| 境外(%) | 36.00 | 43.73 | 42.95 | 40.84 |
| 毛利构成(%) | ||||
| 境内(%) | 45.52 | - | 41.40 | 31.67 |
| 境外(%) | 54.48 | - | 58.60 | 68.33 |