| 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) | 66,109,492.72 | 119,123,366.04 | 55,137,011.21 | 149,276,172.12 | 72,354,721.53 |
| 境外(元) | 35,780,938.05 | 103,635,330.33 | 52,920,637.18 | 98,430,181.02 | 49,703,194.19 |
| 营业成本(元) | |||||
| 境内(元) | 66,935,675.80 | 123,007,843.95 | 55,610,967.55 | 146,006,863.18 | 70,631,946.57 |
| 境外(元) | 27,899,669.52 | 78,775,946.72 | 41,217,997.11 | 71,247,014.48 | 35,322,548.48 |
| 毛利(元) | |||||
| 境内(元) | -826,183.08 | -3,884,477.91 | -473,956.34 | 3,269,308.94 | 1,722,774.96 |
| 境外(元) | 7,881,268.53 | 24,859,383.61 | 11,702,640.07 | 27,183,166.54 | 14,380,645.71 |
| 毛利率(%) | |||||
| 境内(%) | -1.25 | -3.26 | -0.86 | 2.19 | 2.38 |
| 境外(%) | 22.03 | 23.99 | 22.11 | 27.62 | 28.93 |
| 收入构成(%) | |||||
| 境内(%) | 64.88 | 53.48 | 51.03 | 60.26 | 59.28 |
| 境外(%) | 35.12 | 46.52 | 48.97 | 39.74 | 40.72 |
| 毛利构成(%) | |||||
| 境内(%) | -11.71 | -18.52 | -4.22 | 10.74 | 10.70 |
| 境外(%) | 111.71 | 118.52 | 104.22 | 89.26 | 89.30 |