| 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) | 658,859,340.24 | 1,131,150,863.92 | 574,740,434.67 | 1,180,817,208.93 | 574,309,541.10 |
| 国外销售(元) | 59,384,664.29 | 145,388,896.84 | 74,344,530.69 | 126,296,441.21 | 50,636,874.51 |
| 营业成本(元) | |||||
| 国内销售(元) | 499,016,742.20 | 877,103,693.29 | 435,318,988.07 | 915,989,023.01 | 441,033,071.77 |
| 国外销售(元) | 41,424,404.17 | 104,201,600.42 | 55,511,424.17 | 93,484,625.78 | 37,943,557.19 |
| 毛利(元) | |||||
| 国内销售(元) | 159,842,598.04 | 254,047,170.63 | 139,421,446.60 | 264,828,185.92 | 133,276,469.33 |
| 国外销售(元) | 17,960,260.12 | 41,187,296.42 | 18,833,106.52 | 32,811,815.43 | 12,693,317.32 |
| 毛利率(%) | |||||
| 国内销售(%) | 24.26 | 22.46 | 24.26 | 22.43 | 23.21 |
| 国外销售(%) | 30.24 | 28.33 | 25.33 | 25.98 | 25.07 |
| 收入构成(%) | |||||
| 国内销售(%) | 91.73 | 88.61 | 88.55 | 90.34 | 91.90 |
| 国外销售(%) | 8.27 | 11.39 | 11.45 | 9.66 | 8.10 |
| 毛利构成(%) | |||||
| 国内销售(%) | 89.90 | 86.05 | 88.10 | 88.98 | 91.30 |
| 国外销售(%) | 10.10 | 13.95 | 11.90 | 11.02 | 8.70 |