| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外销售(元) | 147,089,392.43 | 412,880,256.83 | 215,027,273.11 | 593,839,628.35 | 298,643,415.17 |
| 境内(元) | 42,163,886.54 | 81,887,212.16 | 20,061,630.35 | 351,043,572.06 | 214,626,328.07 |
| 营业成本(元) | |||||
| 海外销售(元) | 88,971,532.70 | 299,424,974.58 | 142,090,570.44 | 396,259,460.33 | 202,549,921.10 |
| 境内(元) | 33,429,730.16 | 59,368,245.81 | 7,260,934.91 | 283,894,144.97 | 180,142,486.58 |
| 毛利(元) | |||||
| 海外销售(元) | 58,117,859.73 | 113,455,282.25 | 72,936,702.67 | 197,580,168.02 | 96,093,494.07 |
| 境内(元) | 8,734,156.38 | 22,518,966.35 | 12,800,695.44 | 67,149,427.09 | 34,483,841.49 |
| 毛利率(%) | |||||
| 海外销售(%) | 39.51 | 27.48 | 33.92 | 33.27 | 32.18 |
| 境内(%) | 20.71 | 27.50 | 63.81 | 19.13 | 16.07 |
| 收入构成(%) | |||||
| 海外销售(%) | 77.72 | 83.45 | 91.47 | 62.85 | 58.18 |
| 境内(%) | 22.28 | 16.55 | 8.53 | 37.15 | 41.82 |
| 毛利构成(%) | |||||
| 海外销售(%) | 86.94 | 83.44 | 85.07 | 74.63 | 73.59 |
| 境内(%) | 13.06 | 16.56 | 14.93 | 25.37 | 26.41 |
