| 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) | 142,469,678.47 | 275,963,271.57 | 137,018,818.36 | 288,988,370.95 | 140,222,569.64 |
| 海外销售(元) | 65,865,331.00 | 161,624,757.38 | 82,586,039.13 | 125,471,815.50 | 61,914,316.73 |
| 营业成本(元) | |||||
| 国内销售(元) | 106,732,592.67 | 201,711,996.50 | 96,458,213.84 | 218,767,470.34 | 104,477,849.95 |
| 海外销售(元) | 42,669,854.81 | 103,977,907.13 | 54,210,693.44 | 80,663,680.92 | 39,493,506.16 |
| 毛利(元) | |||||
| 国内销售(元) | 35,737,085.80 | 74,251,275.07 | 40,560,604.52 | 70,220,900.61 | 35,744,719.69 |
| 海外销售(元) | 23,195,476.19 | 57,646,850.25 | 28,375,345.69 | 44,808,134.58 | 22,420,810.57 |
| 毛利率(%) | |||||
| 国内销售(%) | 25.08 | 26.91 | 29.60 | 24.30 | 25.49 |
| 海外销售(%) | 35.22 | 35.67 | 34.36 | 35.71 | 36.21 |
| 收入构成(%) | |||||
| 国内销售(%) | 68.38 | 63.06 | 62.39 | 69.73 | 69.37 |
| 海外销售(%) | 31.62 | 36.94 | 37.61 | 30.27 | 30.63 |
| 毛利构成(%) | |||||
| 国内销售(%) | 60.64 | 56.29 | 58.84 | 61.05 | 61.45 |
| 海外销售(%) | 39.36 | 43.71 | 41.16 | 38.95 | 38.55 |