| 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) | 623,540,134.45 | 1,237,467,551.91 | 628,833,635.25 | 1,335,128,141.34 | 782,196,691.43 |
| 国外销售(元) | 182,601,179.05 | 395,360,984.17 | 170,627,279.25 | 581,119,959.01 | 335,262,785.33 |
| 营业成本(元) | |||||
| 国内销售(元) | 562,485,418.81 | 1,089,237,073.64 | 561,292,064.74 | 1,212,093,389.83 | 694,946,609.18 |
| 国外销售(元) | 144,878,788.71 | 347,950,519.23 | 135,592,617.66 | 442,929,412.97 | 251,195,369.29 |
| 毛利(元) | |||||
| 国内销售(元) | 61,054,715.64 | 148,230,478.27 | 67,541,570.51 | 123,034,751.51 | 87,250,082.25 |
| 国外销售(元) | 37,722,390.34 | 47,410,464.94 | 35,034,661.59 | 138,190,546.04 | 84,067,416.04 |
| 毛利率(%) | |||||
| 国内销售(%) | 9.79 | 11.98 | 10.74 | 9.22 | 11.15 |
| 国外销售(%) | 20.66 | 11.99 | 20.53 | 23.78 | 25.08 |
| 收入构成(%) | |||||
| 国内销售(%) | 77.35 | 75.79 | 78.66 | 69.67 | 70.00 |
| 国外销售(%) | 22.65 | 24.21 | 21.34 | 30.33 | 30.00 |
| 毛利构成(%) | |||||
| 国内销售(%) | 61.81 | 75.77 | 65.85 | 47.10 | 50.93 |
| 国外销售(%) | 38.19 | 24.23 | 34.15 | 52.90 | 49.07 |