| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 58,653,542.58 | 586,871,475.97 | 157,103,145.30 | 566,087,871.88 | 65,377,481.32 |
| 境外(元) | 16,373,902.24 | 1,763,855.83 | 1,763,855.83 | 13,546,838.00 | 1,937,474.75 |
| 营业成本(元) | |||||
| 境内(元) | 59,326,928.82 | 472,550,461.22 | 123,986,205.51 | 390,294,329.30 | - |
| 境外(元) | 13,849,571.81 | 679,388.75 | 679,388.75 | 9,554,328.20 | - |
| 毛利(元) | |||||
| 境内(元) | -673,386.24 | 114,321,014.75 | 33,116,939.79 | 175,793,542.58 | - |
| 境外(元) | 2,524,330.43 | 1,084,467.08 | 1,084,467.08 | 3,992,509.80 | - |
| 毛利率(%) | |||||
| 境内(%) | -1.15 | 19.48 | 21.08 | 31.05 | - |
| 境外(%) | 15.42 | 61.48 | 61.48 | 29.47 | - |
| 收入构成(%) | |||||
| 境内(%) | 78.18 | 99.70 | 98.89 | 97.66 | 97.12 |
| 境外(%) | 21.82 | 0.30 | 1.11 | 2.34 | 2.88 |
| 毛利构成(%) | |||||
| 境内(%) | -36.38 | 99.06 | 96.83 | 97.78 | - |
| 境外(%) | 136.38 | 0.94 | 3.17 | 2.22 | - |