| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 46,204,892.78 | 278,280,880.46 | 202,949,168.37 | 620,028,982.17 |
| 境外(元) | 5,472,695.21 | 12,977,120.39 | 8,589,490.58 | 9,715,802.39 |
| 营业成本(元) | ||||
| 境内(元) | 59,652,295.92 | 166,943,431.04 | 83,742,411.94 | 225,106,745.17 |
| 境外(元) | 3,537,119.84 | 6,677,050.09 | 4,582,574.18 | 6,050,208.11 |
| 毛利(元) | ||||
| 境内(元) | -13,447,403.14 | 111,337,449.42 | 119,206,756.43 | 394,922,237.00 |
| 境外(元) | 1,935,575.37 | 6,300,070.30 | 4,006,916.40 | 3,665,594.28 |
| 毛利率(%) | ||||
| 境内(%) | -29.10 | 40.01 | 58.74 | 63.69 |
| 境外(%) | 35.37 | 48.55 | 46.65 | 37.73 |
| 收入构成(%) | ||||
| 境内(%) | 89.41 | 95.54 | 95.94 | 98.46 |
| 境外(%) | 10.59 | 4.46 | 4.06 | 1.54 |
| 毛利构成(%) | ||||
| 境内(%) | - | 94.64 | 96.75 | 99.08 |
| 境外(%) | - | 5.36 | 3.25 | 0.92 |