| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 70,289,781.25 | 354,342,894.70 | 152,426,428.46 | 797,471,690.88 |
| 境外(元) | 1,639,477.16 | 9,327,296.30 | 1,417,097.09 | 1,719,349.60 |
| 营业成本(元) | ||||
| 境内(元) | 89,043,882.38 | 314,721,067.87 | 125,916,315.10 | 538,935,376.23 |
| 境外(元) | 1,176,541.92 | 4,736,782.89 | 678,655.18 | 1,135,834.72 |
| 毛利(元) | ||||
| 境内(元) | -18,754,101.13 | 39,621,826.83 | 26,510,113.36 | 258,536,314.65 |
| 境外(元) | 462,935.24 | 4,590,513.41 | 738,441.91 | 583,514.88 |
| 毛利率(%) | ||||
| 境内(%) | -26.68 | 11.18 | 17.39 | 32.42 |
| 境外(%) | 28.24 | 49.22 | 52.11 | 33.94 |
| 收入构成(%) | ||||
| 境内(%) | 97.72 | 97.44 | 99.08 | 99.78 |
| 境外(%) | 2.28 | 2.56 | 0.92 | 0.22 |
| 毛利构成(%) | ||||
| 境内(%) | - | 89.62 | 97.29 | 99.77 |
| 境外(%) | - | 10.38 | 2.71 | 0.23 |