| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 港澳台及海外(元) | 122,226,475.56 | 248,743,780.01 | 83,858,783.77 | 159,478,067.08 | 82,076,467.65 |
| 境内(元) | 216,035,561.48 | 327,011,926.88 | 143,457,644.13 | 259,478,716.16 | 121,794,553.65 |
| 营业成本(元) | |||||
| 港澳台及海外(元) | 52,592,245.73 | 127,899,953.49 | 44,646,632.72 | 86,760,912.68 | 44,963,359.40 |
| 境内(元) | 127,417,482.79 | 200,428,890.99 | 102,011,766.20 | 181,859,289.02 | 83,224,638.83 |
| 毛利(元) | |||||
| 港澳台及海外(元) | 69,634,229.83 | 120,843,826.52 | 39,212,151.05 | 72,717,154.40 | 37,113,108.25 |
| 境内(元) | 88,618,078.69 | 126,583,035.89 | 41,445,877.93 | 77,619,427.14 | 38,569,914.82 |
| 毛利率(%) | |||||
| 港澳台及海外(%) | 56.97 | 48.58 | 46.76 | 45.60 | 45.22 |
| 境内(%) | 41.02 | 38.71 | 28.89 | 29.91 | 31.67 |
| 收入构成(%) | |||||
| 港澳台及海外(%) | 36.13 | 43.20 | 36.89 | 38.07 | 40.26 |
| 境内(%) | 63.87 | 56.80 | 63.11 | 61.93 | 59.74 |
| 毛利构成(%) | |||||
| 港澳台及海外(%) | 44.00 | 48.84 | 48.62 | 48.37 | 49.04 |
| 境内(%) | 56.00 | 51.16 | 51.38 | 51.63 | 50.96 |