| 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) | 320,754,395.93 | 706,864,177.17 | 365,071,846.34 | 1,002,991,341.62 | 570,789,187.84 |
| 境外(元) | 45,258,118.79 | 70,717,383.31 | 19,865,295.90 | 79,870,504.43 | 32,735,867.90 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 131,541,907.35 | 301,703,072.58 | 135,444,380.19 | 396,287,731.25 | 217,370,036.65 |
| 境外(元) | 17,084,075.38 | 28,590,689.56 | 8,407,355.37 | 31,370,259.25 | 13,042,280.82 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 189,212,488.58 | 405,161,104.59 | 229,627,466.15 | 606,703,610.37 | 353,419,151.19 |
| 境外(元) | 28,174,043.41 | 42,126,693.75 | 11,457,940.53 | 48,500,245.18 | 19,693,587.08 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 58.99 | 57.32 | 62.90 | 60.49 | 61.92 |
| 境外(%) | 62.25 | 59.57 | 57.68 | 60.72 | 60.16 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 87.63 | 90.91 | 94.84 | 92.62 | 94.58 |
| 境外(%) | 12.37 | 9.09 | 5.16 | 7.38 | 5.42 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 87.04 | 90.58 | 95.25 | 92.60 | 94.72 |
| 境外(%) | 12.96 | 9.42 | 4.75 | 7.40 | 5.28 |