| 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) | |||||
| 海外销售(元) | 215,027,273.11 | 593,839,628.35 | 298,643,415.17 | 588,035,911.79 | 290,403,795.11 |
| 境内(元) | 20,061,630.35 | 351,043,572.06 | 214,626,328.07 | 820,561,679.18 | 363,507,555.91 |
| 营业成本(元) | |||||
| 海外销售(元) | 142,090,570.44 | 396,259,460.33 | 202,549,921.10 | - | 220,002,581.29 |
| 境内(元) | 7,260,934.91 | 283,894,144.97 | 180,142,486.58 | - | 324,295,000.03 |
| 毛利(元) | |||||
| 海外销售(元) | 72,936,702.67 | 197,580,168.02 | 96,093,494.07 | - | 70,401,213.82 |
| 境内(元) | 12,800,695.44 | 67,149,427.09 | 34,483,841.49 | - | 39,212,555.88 |
| 毛利率(%) | |||||
| 海外销售(%) | 33.92 | 33.27 | 32.18 | - | 24.24 |
| 境内(%) | 63.81 | 19.13 | 16.07 | - | 10.79 |
| 收入构成(%) | |||||
| 海外销售(%) | 91.47 | 62.85 | 58.18 | 41.75 | 44.41 |
| 境内(%) | 8.53 | 37.15 | 41.82 | 58.25 | 55.59 |
| 毛利构成(%) | |||||
| 海外销售(%) | 85.07 | 74.63 | 73.59 | - | 64.23 |
| 境内(%) | 14.93 | 25.37 | 26.41 | - | 35.77 |