| 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) | |||||
| 国内销售(元) | 158,111,650.11 | 305,906,038.01 | 142,469,678.47 | 275,963,271.57 | 137,018,818.36 |
| 海外销售(元) | 71,227,579.55 | 151,249,015.53 | 65,865,331.00 | 161,624,757.38 | 82,586,039.13 |
| 营业成本(元) | |||||
| 国内销售(元) | 115,064,420.62 | 230,063,539.96 | 106,732,592.67 | 201,711,996.50 | 96,458,213.84 |
| 海外销售(元) | 47,169,381.95 | 100,396,248.71 | 42,669,854.81 | 103,977,907.13 | 54,210,693.44 |
| 毛利(元) | |||||
| 国内销售(元) | 43,047,229.49 | 75,842,498.05 | 35,737,085.80 | 74,251,275.07 | 40,560,604.52 |
| 海外销售(元) | 24,058,197.60 | 50,852,766.82 | 23,195,476.19 | 57,646,850.25 | 28,375,345.69 |
| 毛利率(%) | |||||
| 国内销售(%) | 27.23 | 24.79 | 25.08 | 26.91 | 29.60 |
| 海外销售(%) | 33.78 | 33.62 | 35.22 | 35.67 | 34.36 |
| 收入构成(%) | |||||
| 国内销售(%) | 68.94 | 66.92 | 68.38 | 63.06 | 62.39 |
| 海外销售(%) | 31.06 | 33.08 | 31.62 | 36.94 | 37.61 |
| 毛利构成(%) | |||||
| 国内销售(%) | 64.15 | 59.86 | 60.64 | 56.29 | 58.84 |
| 海外销售(%) | 35.85 | 40.14 | 39.36 | 43.71 | 41.16 |
