| 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) | |||||
| 港澳台及海外(元) | 83,858,783.77 | 159,478,067.08 | 82,076,467.65 | 153,755,853.48 | 76,094,599.77 |
| 境内(元) | 143,457,644.13 | 259,478,716.16 | 121,794,553.65 | 227,166,140.07 | 103,121,084.12 |
| 营业成本(元) | |||||
| 港澳台及海外(元) | 44,646,632.72 | 86,760,912.68 | 44,963,359.40 | 81,619,395.69 | 38,527,369.46 |
| 境内(元) | 102,011,766.20 | 181,859,289.02 | 83,224,638.83 | 156,627,636.14 | 69,420,526.94 |
| 毛利(元) | |||||
| 港澳台及海外(元) | 39,212,151.05 | 72,717,154.40 | 37,113,108.25 | 72,136,457.79 | 37,567,230.31 |
| 境内(元) | 41,445,877.93 | 77,619,427.14 | 38,569,914.82 | 70,538,503.93 | 33,700,557.18 |
| 毛利率(%) | |||||
| 港澳台及海外(%) | 46.76 | 45.60 | 45.22 | 46.92 | 49.37 |
| 境内(%) | 28.89 | 29.91 | 31.67 | 31.05 | 32.68 |
| 收入构成(%) | |||||
| 港澳台及海外(%) | 36.89 | 38.07 | 40.26 | 40.36 | 42.46 |
| 境内(%) | 63.11 | 61.93 | 59.74 | 59.64 | 57.54 |
| 毛利构成(%) | |||||
| 港澳台及海外(%) | 48.62 | 48.37 | 49.04 | 50.56 | 52.71 |
| 境内(%) | 51.38 | 51.63 | 50.96 | 49.44 | 47.29 |