| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 49,659,190.70 | 25,767,433.88 | 62,181,729.82 | 19,686,680.28 |
| 境外(元) | 86,435,969.53 | 41,053,425.19 | 79,616,537.10 | 44,195,377.13 |
| 营业成本(元) | ||||
| 境内(元) | 48,586,919.18 | 24,287,285.83 | 63,993,907.48 | 19,176,110.82 |
| 境外(元) | 51,739,313.44 | 24,481,599.33 | 49,784,457.35 | 29,169,689.20 |
| 毛利(元) | ||||
| 境内(元) | 1,072,271.52 | 1,480,148.05 | -1,812,177.66 | 510,569.46 |
| 境外(元) | 34,696,656.09 | 16,571,825.86 | 29,832,079.75 | 15,025,687.93 |
| 毛利率(%) | ||||
| 境内(%) | 2.16 | 5.74 | -2.91 | 2.59 |
| 境外(%) | 40.14 | 40.37 | 37.47 | 34.00 |
| 收入构成(%) | ||||
| 境内(%) | 36.49 | 38.56 | 43.85 | 30.82 |
| 境外(%) | 63.51 | 61.44 | 56.15 | 69.18 |
| 毛利构成(%) | ||||
| 境内(%) | 3.00 | 8.20 | -6.47 | 3.29 |
| 境外(%) | 97.00 | 91.80 | 106.47 | 96.71 |