| 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) | 103,732,712.16 | 222,622,455.16 | 105,273,529.07 | 176,926,720.55 | 71,860,302.95 |
| 境外销售(元) | 439,612,247.64 | 748,754,002.47 | 360,603,046.15 | 622,184,321.39 | 314,192,257.52 |
| 营业成本(元) | |||||
| 境内销售(元) | 76,333,997.66 | 173,263,941.81 | 77,848,627.80 | 136,404,816.39 | 53,473,742.35 |
| 境外销售(元) | 333,343,361.07 | 543,698,424.31 | 254,127,587.35 | 444,604,486.84 | 222,878,720.94 |
| 毛利(元) | |||||
| 境内销售(元) | 27,398,714.50 | 49,358,513.35 | 27,424,901.27 | 40,521,904.16 | 18,386,560.60 |
| 境外销售(元) | 106,268,886.57 | 205,055,578.16 | 106,475,458.80 | 177,579,834.55 | 91,313,536.58 |
| 毛利率(%) | |||||
| 境内销售(%) | 26.41 | 22.17 | 26.05 | 22.90 | 25.59 |
| 境外销售(%) | 24.17 | 27.39 | 29.53 | 28.54 | 29.06 |
| 收入构成(%) | |||||
| 境内销售(%) | 19.09 | 22.92 | 22.60 | 22.14 | 18.61 |
| 境外销售(%) | 80.91 | 77.08 | 77.40 | 77.86 | 81.39 |
| 毛利构成(%) | |||||
| 境内销售(%) | 20.50 | 19.40 | 20.48 | 18.58 | 16.76 |
| 境外销售(%) | 79.50 | 80.60 | 79.52 | 81.42 | 83.24 |