| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 209,518,232.85 | 64,727,568.27 | 181,250,864.85 | 56,575,865.06 |
| 境外销售(元) | 19,898,609.62 | 5,990,969.84 | 15,537,682.56 | 7,534,842.10 |
| 营业成本(元) | ||||
| 境内销售(元) | 74,249,876.33 | 24,784,863.85 | 47,655,630.19 | 12,884,331.14 |
| 境外销售(元) | 2,698,731.76 | 737,426.01 | 3,432,920.00 | 789,454.27 |
| 毛利(元) | ||||
| 境内销售(元) | 135,268,356.52 | 39,942,704.42 | 133,595,234.66 | 43,691,533.92 |
| 境外销售(元) | 17,199,877.86 | 5,253,543.83 | 12,104,762.56 | 6,745,387.83 |
| 毛利率(%) | ||||
| 境内销售(%) | 64.56 | 61.71 | 73.71 | 77.23 |
| 境外销售(%) | 86.44 | 87.69 | 77.91 | 89.52 |
| 收入构成(%) | ||||
| 境内销售(%) | 91.33 | 91.53 | 92.10 | 88.25 |
| 境外销售(%) | 8.67 | 8.47 | 7.90 | 11.75 |
| 毛利构成(%) | ||||
| 境内销售(%) | 88.72 | 88.38 | 91.69 | 86.63 |
| 境外销售(%) | 11.28 | 11.62 | 8.31 | 13.37 |