| 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) | 362,708,720.67 | 666,793,810.45 | 278,277,885.84 | 531,252,224.98 | 273,384,287.92 |
| 境外销售(元) | 20,378,475.66 | 45,775,576.83 | 23,756,767.29 | 59,805,741.98 | 19,208,983.55 |
| 营业成本(元) | |||||
| 境内销售(元) | 291,918,584.77 | 522,360,771.96 | 230,663,951.06 | 403,512,916.68 | 208,304,041.01 |
| 境外销售(元) | 14,446,666.20 | 38,393,339.66 | 19,858,764.68 | 33,227,038.32 | 12,730,123.61 |
| 毛利(元) | |||||
| 境内销售(元) | 70,790,135.90 | 144,433,038.49 | 47,613,934.78 | 127,739,308.30 | 65,080,246.91 |
| 境外销售(元) | 5,931,809.46 | 7,382,237.17 | 3,898,002.61 | 26,578,703.66 | 6,478,859.94 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.52 | 21.66 | 17.11 | 24.04 | 23.81 |
| 境外销售(%) | 29.11 | 16.13 | 16.41 | 44.44 | 33.73 |
| 收入构成(%) | |||||
| 境内销售(%) | 94.68 | 93.58 | 92.13 | 89.88 | 93.43 |
| 境外销售(%) | 5.32 | 6.42 | 7.87 | 10.12 | 6.57 |
| 毛利构成(%) | |||||
| 境内销售(%) | 92.27 | 95.14 | 92.43 | 82.78 | 90.95 |
| 境外销售(%) | 7.73 | 4.86 | 7.57 | 17.22 | 9.05 |