| 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) | |||||
| 境外(元) | 158,329,072.93 | 320,224,673.02 | 152,984,022.85 | 363,476,412.89 | 178,194,876.03 |
| 中国大陆(元) | 281,513,340.19 | 601,840,798.04 | 257,364,520.49 | 450,501,734.22 | 202,721,768.86 |
| 营业成本(元) | |||||
| 境外(元) | 15,223,523.00 | 26,755,405.36 | 13,313,063.74 | 31,311,176.77 | 15,184,519.36 |
| 中国大陆(元) | 33,006,363.14 | 71,484,767.27 | 34,413,235.05 | 46,631,587.40 | 18,854,336.16 |
| 毛利(元) | |||||
| 境外(元) | 143,105,549.93 | 293,469,267.66 | 139,670,959.11 | 332,165,236.12 | 163,010,356.67 |
| 中国大陆(元) | 248,506,977.05 | 530,356,030.77 | 222,951,285.44 | 403,870,146.82 | 183,867,432.70 |
| 毛利率(%) | |||||
| 境外(%) | 90.38 | 91.64 | 91.30 | 91.39 | 91.48 |
| 中国大陆(%) | 88.28 | 88.12 | 86.63 | 89.65 | 90.70 |
| 收入构成(%) | |||||
| 境外(%) | 36.00 | 34.73 | 37.28 | 44.65 | 46.78 |
| 中国大陆(%) | 64.00 | 65.27 | 62.72 | 55.35 | 53.22 |
| 毛利构成(%) | |||||
| 境外(%) | 36.54 | 35.62 | 38.52 | 45.13 | 46.99 |
| 中国大陆(%) | 63.46 | 64.38 | 61.48 | 54.87 | 53.01 |