| 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) | 37,431,228.42 | 102,688,514.59 | 46,385,252.93 | 117,820,327.37 | 39,475,239.02 |
| 境外(元) | 140,024,059.24 | 490,487,530.62 | 221,753,358.23 | 444,606,049.36 | 229,536,103.88 |
| 营业成本(元) | |||||
| 境内(元) | 38,332,478.77 | 103,332,643.65 | 44,168,037.84 | 109,412,027.47 | 38,331,769.76 |
| 境外(元) | 127,063,660.53 | 437,968,885.29 | 193,615,207.89 | 383,025,881.55 | 202,009,147.92 |
| 毛利(元) | |||||
| 境内(元) | -901,250.35 | -644,129.06 | 2,217,215.09 | 8,408,299.90 | 1,143,469.26 |
| 境外(元) | 12,960,398.71 | 52,518,645.33 | 28,138,150.34 | 61,580,167.81 | 27,526,955.96 |
| 毛利率(%) | |||||
| 境内(%) | -2.41 | -0.63 | 4.78 | 7.14 | 2.90 |
| 境外(%) | 9.26 | 10.71 | 12.69 | 13.85 | 11.99 |
| 收入构成(%) | |||||
| 境内(%) | 21.09 | 17.31 | 17.30 | 20.95 | 14.67 |
| 境外(%) | 78.91 | 82.69 | 82.70 | 79.05 | 85.33 |
| 毛利构成(%) | |||||
| 境内(%) | -7.47 | -1.24 | 7.30 | 12.01 | 3.99 |
| 境外(%) | 107.47 | 101.24 | 92.70 | 87.99 | 96.01 |