| 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) | 425,351,537.08 | 783,958,407.43 | 386,757,710.56 | 1,054,123,883.07 | 577,360,259.68 |
| 国外(元) | 499,807,582.98 | 1,154,507,250.43 | 652,082,750.76 | 1,117,762,986.38 | 619,080,399.33 |
| 营业成本(元) | |||||
| 国内销售(元) | 329,316,130.91 | 660,481,885.38 | 319,032,603.93 | 1,042,358,313.16 | 519,951,854.96 |
| 国外(元) | 354,102,837.15 | 759,674,133.33 | 427,579,231.83 | 824,886,141.99 | 434,239,453.88 |
| 毛利(元) | |||||
| 国内销售(元) | 96,035,406.17 | 123,476,522.05 | 67,725,106.63 | 11,765,569.91 | 57,408,404.72 |
| 国外(元) | 145,704,745.83 | 394,833,117.10 | 224,503,518.93 | 292,876,844.39 | 184,840,945.45 |
| 毛利率(%) | |||||
| 国内销售(%) | 22.58 | 15.75 | 17.51 | 1.12 | 9.94 |
| 国外(%) | 29.15 | 34.20 | 34.43 | 26.20 | 29.86 |
| 收入构成(%) | |||||
| 国内销售(%) | 45.98 | 40.44 | 37.23 | 48.53 | 48.26 |
| 国外(%) | 54.02 | 59.56 | 62.77 | 51.47 | 51.74 |
| 毛利构成(%) | |||||
| 国内销售(%) | 39.73 | 23.82 | 23.18 | 3.86 | 23.70 |
| 国外(%) | 60.27 | 76.18 | 76.82 | 96.14 | 76.30 |
