| 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) | |||||
| 分部间抵销(元) | - | - | - | -3,149,439.99 | -1,474,062.86 |
| 境内(元) | 450,633.02 | 2,992,548.65 | 2,490,409.98 | 6,903,672.42 | 2,975,467.33 |
| 境外(元) | 45,347,794.71 | 100,387,003.21 | 50,901,605.41 | 117,512,493.03 | 72,963,071.78 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | -367,388.46 | -1,263,205.46 |
| 境内(元) | 452,487.98 | 2,268,245.65 | 1,722,453.23 | 3,135,908.99 | 1,694,365.67 |
| 境外(元) | 40,886,572.82 | 88,907,491.27 | 45,018,059.49 | 102,282,877.44 | 65,062,999.18 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | -2,782,051.53 | -210,857.40 |
| 境内(元) | -1,854.96 | 724,303.00 | 767,956.75 | 3,767,763.43 | 1,281,101.66 |
| 境外(元) | 4,461,221.89 | 11,479,511.94 | 5,883,545.92 | 15,229,615.59 | 7,900,072.60 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | 88.33 | 14.30 |
| 境内(%) | -0.41 | 24.20 | 30.84 | 54.58 | 43.06 |
| 境外(%) | 9.84 | 11.44 | 11.56 | 12.96 | 10.83 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | -2.60 | -1.98 |
| 境内(%) | 0.98 | 2.89 | 4.66 | 5.69 | 4.00 |
| 境外(%) | 99.02 | 97.11 | 95.34 | 96.90 | 97.98 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | -17.16 | -2.35 |
| 境内(%) | -0.04 | 5.94 | 11.55 | 23.24 | 14.28 |
| 境外(%) | 100.04 | 94.06 | 88.45 | 93.92 | 88.07 |