| 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) | |||||
| 国外销售(元) | 397,485,028.34 | 672,369,372.67 | 319,539,936.88 | 1,504,839,982.09 | 965,438,841.41 |
| 境内(元) | 435,645,338.61 | 654,288,676.16 | 337,232,506.64 | 3,125,578,638.88 | 2,359,138,229.53 |
| 营业成本(元) | |||||
| 国外销售(元) | 309,298,054.30 | 678,507,285.62 | 313,958,624.37 | 1,402,237,593.67 | 915,643,284.20 |
| 境内(元) | 370,375,434.06 | 1,165,682,477.99 | 603,431,511.37 | 3,398,066,133.48 | 2,463,380,053.78 |
| 毛利(元) | |||||
| 国外销售(元) | 88,186,974.04 | -6,137,912.95 | 5,581,312.51 | 102,602,388.42 | 49,795,557.21 |
| 境内(元) | 65,269,904.55 | -511,393,801.83 | -266,199,004.73 | -272,487,494.60 | -104,241,824.25 |
| 毛利率(%) | |||||
| 国外销售(%) | 22.19 | -0.91 | 1.75 | 6.82 | 5.16 |
| 境内(%) | 14.98 | -78.16 | -78.94 | -8.72 | -4.42 |
| 收入构成(%) | |||||
| 国外销售(%) | 47.71 | 50.68 | 48.65 | 32.50 | 29.04 |
| 境内(%) | 52.29 | 49.32 | 51.35 | 67.50 | 70.96 |
| 毛利构成(%) | |||||
| 国外销售(%) | 57.47 | - | - | - | - |
| 境内(%) | 42.53 | - | - | - | - |