| 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) | |||||
| 国内(不含港澳台)(元) | 105,194,929.06 | 193,886,000.00 | 82,531,668.08 | 179,060,300.00 | 77,150,425.16 |
| 境外(元) | 76,187,586.45 | 133,272,800.00 | 61,653,356.10 | 105,871,600.00 | 48,764,377.37 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 9,484,553.07 | 18,138,600.00 | 8,938,944.34 | 18,062,200.00 | 8,855,268.83 |
| 境外(元) | 3,589,661.31 | 5,691,200.00 | 2,604,533.86 | 4,307,800.00 | 2,018,209.53 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 95,710,375.99 | 175,747,400.00 | 73,592,723.74 | 160,998,100.00 | 68,295,156.33 |
| 境外(元) | 72,597,925.14 | 127,581,600.00 | 59,048,822.24 | 101,563,800.00 | 46,746,167.84 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 90.98 | 90.64 | 89.17 | 89.91 | 88.52 |
| 境外(%) | 95.29 | 95.73 | 95.78 | 95.93 | 95.86 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 58.00 | 59.26 | 57.24 | 62.84 | 61.27 |
| 境外(%) | 42.00 | 40.74 | 42.76 | 37.16 | 38.73 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 56.87 | 57.94 | 55.48 | 61.32 | 59.37 |
| 境外(%) | 43.13 | 42.06 | 44.52 | 38.68 | 40.63 |