| 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) | |||||
| 境内(元) | 243,070,362.26 | 618,486,900.00 | 208,028,379.64 | 684,614,800.00 | 219,902,618.03 |
| 境外(元) | 116,964,691.07 | 273,602,300.00 | 125,571,346.21 | 202,183,000.00 | 88,299,237.05 |
| 营业成本(元) | |||||
| 境内(元) | 12,139,125.10 | 32,531,500.00 | 10,936,846.33 | 48,116,600.00 | 6,487,918.27 |
| 境外(元) | 2,296,360.87 | 3,386,400.00 | 5,300,607.99 | 1,319,600.00 | 560,343.00 |
| 毛利(元) | |||||
| 境内(元) | 230,931,237.16 | 585,955,400.00 | 197,091,533.31 | 636,498,200.00 | 213,414,699.76 |
| 境外(元) | 114,668,330.20 | 270,215,900.00 | 120,270,738.22 | 200,863,400.00 | 87,738,894.05 |
| 毛利率(%) | |||||
| 境内(%) | 95.01 | 94.74 | 94.74 | 92.97 | 97.05 |
| 境外(%) | 98.04 | 98.76 | 95.78 | 99.35 | 99.37 |
| 收入构成(%) | |||||
| 境内(%) | 67.51 | 69.33 | 62.36 | 77.20 | 71.35 |
| 境外(%) | 32.49 | 30.67 | 37.64 | 22.80 | 28.65 |
| 毛利构成(%) | |||||
| 境内(%) | 66.82 | 68.44 | 62.10 | 76.01 | 70.87 |
| 境外(%) | 33.18 | 31.56 | 37.90 | 23.99 | 29.13 |