| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 25,767,433.88 | 62,181,729.82 | 19,686,680.28 | 36,569,108.27 |
| 境外(元) | 41,053,425.19 | 79,616,537.10 | 44,195,377.13 | 101,136,568.34 |
| 营业成本(元) | ||||
| 境内(元) | 24,287,285.83 | 63,993,907.48 | 19,176,110.82 | 34,168,913.34 |
| 境外(元) | 24,481,599.33 | 49,784,457.35 | 29,169,689.20 | 65,275,528.15 |
| 毛利(元) | ||||
| 境内(元) | 1,480,148.05 | -1,812,177.66 | 510,569.46 | 2,400,194.93 |
| 境外(元) | 16,571,825.86 | 29,832,079.75 | 15,025,687.93 | 35,861,040.19 |
| 毛利率(%) | ||||
| 境内(%) | 5.74 | -2.91 | 2.59 | 6.56 |
| 境外(%) | 40.37 | 37.47 | 34.00 | 35.46 |
| 收入构成(%) | ||||
| 境内(%) | 38.56 | 43.85 | 30.82 | 26.56 |
| 境外(%) | 61.44 | 56.15 | 69.18 | 73.44 |
| 毛利构成(%) | ||||
| 境内(%) | 8.20 | -6.47 | 3.29 | 6.27 |
| 境外(%) | 91.80 | 106.47 | 96.71 | 93.73 |