| 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) | |||||
| 境内(元) | - | - | - | - | 267,477,097.73 |
| 境外(元) | - | - | - | - | 300,225,616.48 |
| 主营-内销(元) | 252,872,786.13 | 464,142,804.69 | 220,451,183.01 | 460,618,634.87 | - |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(元) | 281,282,577.83 | 566,467,367.96 | 302,114,858.24 | 606,038,314.32 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | 241,842,340.60 |
| 境外(元) | - | - | - | - | 248,982,666.90 |
| 主营-内销(元) | 229,671,998.06 | 428,227,830.89 | 195,908,370.08 | 414,709,379.29 | - |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(元) | 239,060,923.67 | 482,439,725.01 | 253,731,688.70 | 497,789,762.25 | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | 25,634,757.13 |
| 境外(元) | - | - | - | - | 51,242,949.58 |
| 主营-内销(元) | 23,200,788.07 | 35,914,973.80 | 24,542,812.93 | 45,909,255.58 | - |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(元) | 42,221,654.16 | 84,027,642.95 | 48,383,169.54 | 108,248,552.07 | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | 9.58 |
| 境外(%) | - | - | - | - | 17.07 |
| 主营-内销(%) | 9.17 | 7.74 | 11.13 | 9.97 | - |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(%) | 15.01 | 14.83 | 16.01 | 17.86 | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | - | - | 47.12 |
| 境外(%) | - | - | - | - | 52.88 |
| 主营-内销(%) | 47.34 | 45.04 | 42.19 | 43.18 | - |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(%) | 52.66 | 54.96 | 57.81 | 56.82 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | 33.34 |
| 境外(%) | - | - | - | - | 66.66 |
| 主营-内销(%) | 35.46 | 29.94 | 33.65 | 29.78 | - |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(%) | 64.54 | 70.06 | 66.35 | 70.22 | - |