| 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) | |||||
| 国内销售(元) | 248,200,413.98 | 533,738,391.67 | 256,070,640.42 | 441,225,832.38 | 190,467,465.62 |
| 国外销售(元) | 30,836,316.38 | 65,638,626.20 | 32,146,414.44 | 49,249,441.88 | 22,314,436.10 |
| 营业成本(元) | |||||
| 国内销售(元) | 179,714,792.02 | 397,371,106.04 | 192,250,058.17 | 321,228,451.85 | 136,344,358.46 |
| 国外销售(元) | 24,287,889.33 | 42,631,931.96 | 20,184,596.33 | 28,341,224.90 | 13,071,348.19 |
| 毛利(元) | |||||
| 国内销售(元) | 68,485,621.96 | 136,367,285.63 | 63,820,582.25 | 119,997,380.53 | 54,123,107.16 |
| 国外销售(元) | 6,548,427.05 | 23,006,694.24 | 11,961,818.11 | 20,908,216.98 | 9,243,087.91 |
| 毛利率(%) | |||||
| 国内销售(%) | 27.59 | 25.55 | 24.92 | 27.20 | 28.42 |
| 国外销售(%) | 21.24 | 35.05 | 37.21 | 42.45 | 41.42 |
| 收入构成(%) | |||||
| 国内销售(%) | 88.95 | 89.05 | 88.85 | 89.96 | 89.51 |
| 国外销售(%) | 11.05 | 10.95 | 11.15 | 10.04 | 10.49 |
| 毛利构成(%) | |||||
| 国内销售(%) | 91.27 | 85.56 | 84.22 | 85.16 | 85.41 |
| 国外销售(%) | 8.73 | 14.44 | 15.78 | 14.84 | 14.59 |