| 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) | 6,308,254.24 | 64,047,606.06 | 7,585,009.31 | 74,516,663.08 | 8,654,699.71 |
| 境外(元) | 525,204.36 | 2,288,999.13 | 699,153.93 | 3,138,345.95 | 838,128.72 |
| 营业成本(元) | |||||
| 境内(元) | 6,125,820.16 | 27,767,093.52 | 4,844,037.38 | 42,258,626.73 | 8,654,699.71 |
| 境外(元) | 575,187.71 | 1,283,403.06 | 530,586.14 | 2,134,057.00 | 838,128.72 |
| 毛利(元) | |||||
| 境内(元) | 182,434.08 | 36,280,512.54 | 2,740,971.93 | 32,258,036.35 | - |
| 境外(元) | -49,983.35 | 1,005,596.07 | 168,567.79 | 1,004,288.95 | - |
| 毛利率(%) | |||||
| 境内(%) | 2.89 | 56.65 | 36.14 | 43.29 | - |
| 境外(%) | -9.52 | 43.93 | 24.11 | 32.00 | - |
| 收入构成(%) | |||||
| 境内(%) | 92.31 | 96.55 | 91.56 | 95.96 | 91.17 |
| 境外(%) | 7.69 | 3.45 | 8.44 | 4.04 | 8.83 |
| 毛利构成(%) | |||||
| 境内(%) | 137.74 | 97.30 | 94.21 | 96.98 | - |
| 境外(%) | -37.74 | 2.70 | 5.79 | 3.02 | - |