| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内销售(元) | 64,727,568.27 | 181,250,864.85 | 56,575,865.06 | 181,780,568.88 | 72,550,851.62 |
| 境外销售(元) | 5,990,969.84 | 15,537,682.56 | 7,534,842.10 | 29,950,072.12 | 12,550,962.57 |
| 营业成本(元) | |||||
| 境内销售(元) | 24,784,863.85 | 47,655,630.19 | 12,884,331.14 | 47,662,904.02 | 18,459,038.05 |
| 境外销售(元) | 737,426.01 | 3,432,920.00 | 789,454.27 | 3,083,416.56 | 1,402,291.99 |
| 毛利(元) | |||||
| 境内销售(元) | 39,942,704.42 | 133,595,234.66 | 43,691,533.92 | 134,117,664.86 | 54,091,813.57 |
| 境外销售(元) | 5,253,543.83 | 12,104,762.56 | 6,745,387.83 | 26,866,655.56 | 11,148,670.58 |
| 毛利率(%) | |||||
| 境内销售(%) | 61.71 | 73.71 | 77.23 | 73.78 | 74.56 |
| 境外销售(%) | 87.69 | 77.91 | 89.52 | 89.70 | 88.83 |
| 收入构成(%) | |||||
| 境内销售(%) | 91.53 | 92.10 | 88.25 | 85.85 | 85.25 |
| 境外销售(%) | 8.47 | 7.90 | 11.75 | 14.15 | 14.75 |
| 毛利构成(%) | |||||
| 境内销售(%) | 88.38 | 91.69 | 86.63 | 83.31 | 82.91 |
| 境外销售(%) | 11.62 | 8.31 | 13.37 | 16.69 | 17.09 |