| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 132,871,126.77 | 203,937,195.36 | 83,467,226.90 | 266,045,624.52 |
| 境外(元) | 31,094,465.88 | 36,244,347.13 | 19,711,634.86 | 15,682,449.06 |
| 营业成本(元) | ||||
| 境内(元) | 127,768,126.70 | 190,994,758.76 | 78,830,696.98 | 242,453,556.08 |
| 境外(元) | 26,979,381.49 | 34,512,359.30 | 18,864,747.45 | 14,069,392.81 |
| 毛利(元) | ||||
| 境内(元) | 5,103,000.07 | 12,942,436.60 | 4,636,529.92 | 23,592,068.44 |
| 境外(元) | 4,115,084.39 | 1,731,987.83 | 846,887.41 | 1,613,056.25 |
| 毛利率(%) | ||||
| 境内(%) | 3.84 | 6.35 | 5.55 | 8.87 |
| 境外(%) | 13.23 | 4.78 | 4.30 | 10.29 |
| 收入构成(%) | ||||
| 境内(%) | 81.04 | 84.91 | 80.90 | 94.43 |
| 境外(%) | 18.96 | 15.09 | 19.10 | 5.57 |
| 毛利构成(%) | ||||
| 境内(%) | 55.36 | 88.20 | 84.56 | 93.60 |
| 境外(%) | 44.64 | 11.80 | 15.44 | 6.40 |