| 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) | 226,384,597.94 | 535,680,445.36 | 266,552,742.95 | 600,239,758.89 | 253,088,211.05 |
| 境外销售(元) | 41,184,626.56 | 100,591,865.42 | 48,321,835.19 | 110,455,586.02 | 50,845,941.27 |
| 营业成本(元) | |||||
| 境内销售(元) | 189,964,884.76 | 443,753,442.58 | 216,071,140.08 | 471,090,901.29 | 209,212,302.65 |
| 境外销售(元) | 40,045,558.47 | 93,407,589.71 | 44,748,221.22 | 97,764,453.88 | 45,932,151.28 |
| 毛利(元) | |||||
| 境内销售(元) | 36,419,713.18 | 91,927,002.78 | 50,481,602.87 | 129,148,857.60 | 43,875,908.40 |
| 境外销售(元) | 1,139,068.09 | 7,184,275.71 | 3,573,613.97 | 12,691,132.14 | 4,913,789.99 |
| 毛利率(%) | |||||
| 境内销售(%) | 16.09 | 17.16 | 18.94 | 21.52 | 17.34 |
| 境外销售(%) | 2.77 | 7.14 | 7.40 | 11.49 | 9.66 |
| 收入构成(%) | |||||
| 境内销售(%) | 84.61 | 84.19 | 84.65 | 84.46 | 83.27 |
| 境外销售(%) | 15.39 | 15.81 | 15.35 | 15.54 | 16.73 |
| 毛利构成(%) | |||||
| 境内销售(%) | 96.97 | 92.75 | 93.39 | 91.05 | 89.93 |
| 境外销售(%) | 3.03 | 7.25 | 6.61 | 8.95 | 10.07 |