| 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) | |||||
| 西南(元) | 25,606,473.95 | 59,769,221.80 | 26,468,754.24 | 137,060,286.93 | 48,798,769.02 |
| 境外(元) | 1,831,099.30 | 885,660.00 | 338,476.01 | 83,908.53 | - |
| 其他(元) | 8,071,418.05 | 12,178,989.63 | 4,903,152.59 | 26,997,694.27 | 4,668,637.33 |
| 营业成本(元) | |||||
| 西南(元) | 30,761,231.47 | 72,347,739.85 | 38,155,623.87 | 81,880,164.81 | 43,664,779.31 |
| 境外(元) | 3,182,789.05 | 2,007,385.72 | 380,938.27 | 144,458.41 | - |
| 其他(元) | 8,589,005.73 | 18,395,900.53 | 9,047,868.00 | 17,426,820.47 | 4,857,874.16 |
| 毛利(元) | |||||
| 西南(元) | -5,154,757.52 | -12,578,518.05 | -11,686,869.63 | 55,180,122.12 | 5,133,989.71 |
| 境外(元) | -1,351,689.75 | -1,121,725.72 | -42,462.26 | -60,549.88 | - |
| 其他(元) | -517,587.68 | -6,216,910.90 | -4,144,715.41 | 9,570,873.80 | -189,236.83 |
| 毛利率(%) | |||||
| 西南(%) | -20.13 | -21.05 | -44.15 | 40.26 | 10.52 |
| 境外(%) | -73.82 | -126.65 | -12.55 | -72.16 | - |
| 其他(%) | -6.41 | -51.05 | -84.53 | 35.45 | -4.05 |
| 收入构成(%) | |||||
| 西南(%) | 72.11 | 82.06 | 83.47 | 83.50 | 91.27 |
| 境外(%) | 5.16 | 1.22 | 1.07 | 0.05 | - |
| 其他(%) | 22.73 | 16.72 | 15.46 | 16.45 | 8.73 |
| 毛利构成(%) | |||||
| 西南(%) | - | - | - | 85.30 | 103.83 |
| 境外(%) | - | - | - | -0.09 | - |
| 其他(%) | - | - | - | 14.79 | -3.83 |