| 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) | 165,870,699.92 | 247,861,269.55 | 168,334,249.32 | 871,401,844.65 | 550,770,922.30 |
| 境外(元) | 216,024,265.71 | 600,856,829.72 | 436,454,542.73 | 482,856,824.27 | 285,049,882.91 |
| 营业成本(元) | |||||
| 境内(元) | 180,766,220.87 | 293,191,424.97 | 184,057,856.88 | 849,577,264.27 | - |
| 境外(元) | 210,320,078.62 | 532,351,481.33 | 370,572,849.47 | 414,346,939.66 | - |
| 毛利(元) | |||||
| 境内(元) | -14,895,520.95 | -45,330,155.42 | -15,723,607.56 | 21,824,580.38 | - |
| 境外(元) | 5,704,187.09 | 68,505,348.39 | 65,881,693.26 | 68,509,884.61 | - |
| 毛利率(%) | |||||
| 境内(%) | -8.98 | -18.29 | -9.34 | 2.50 | - |
| 境外(%) | 2.64 | 11.40 | 15.09 | 14.19 | - |
| 收入构成(%) | |||||
| 境内(%) | 43.43 | 29.20 | 27.83 | 64.35 | 65.90 |
| 境外(%) | 56.57 | 70.80 | 72.17 | 35.65 | 34.10 |
| 毛利构成(%) | |||||
| 境内(%) | - | -195.60 | -31.35 | 24.16 | - |
| 境外(%) | - | 295.60 | 131.35 | 75.84 | - |