| 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) | |||||
| 内销(元) | 68,437,844.39 | 132,780,007.17 | 74,511,253.63 | - | 42,729,758.71 |
| 外销(元) | 1,127,569,714.82 | 2,080,760,774.22 | 1,234,580,252.24 | - | 635,029,055.95 |
| 境内(元) | - | - | - | 82,417,346.69 | - |
| 境外(元) | - | - | - | 1,254,407,158.35 | - |
| 营业成本(元) | |||||
| 内销(元) | 62,351,102.22 | 110,485,998.01 | 64,492,621.43 | - | 33,503,343.91 |
| 外销(元) | 847,586,390.03 | 1,581,424,784.47 | 932,835,610.36 | - | 431,576,413.08 |
| 境内(元) | - | - | - | 66,794,594.99 | - |
| 境外(元) | - | - | - | 844,842,631.04 | - |
| 毛利(元) | |||||
| 内销(元) | 6,086,742.17 | 22,294,009.16 | 10,018,632.20 | - | 9,226,414.80 |
| 外销(元) | 279,983,324.79 | 499,335,989.75 | 301,744,641.88 | - | 203,452,642.87 |
| 境内(元) | - | - | - | 15,622,751.70 | - |
| 境外(元) | - | - | - | 409,564,527.31 | - |
| 毛利率(%) | |||||
| 内销(%) | 8.89 | 16.79 | 13.45 | - | 21.59 |
| 外销(%) | 24.83 | 24.00 | 24.44 | - | 32.04 |
| 境内(%) | - | - | - | 18.96 | - |
| 境外(%) | - | - | - | 32.65 | - |
| 收入构成(%) | |||||
| 内销(%) | 5.72 | 6.00 | 5.69 | - | 6.30 |
| 外销(%) | 94.28 | 94.00 | 94.31 | - | 93.70 |
| 境内(%) | - | - | - | 6.17 | - |
| 境外(%) | - | - | - | 93.83 | - |
| 毛利构成(%) | |||||
| 内销(%) | 2.13 | 4.27 | 3.21 | - | 4.34 |
| 外销(%) | 97.87 | 95.73 | 96.79 | - | 95.66 |
| 境内(%) | - | - | - | 3.67 | - |
| 境外(%) | - | - | - | 96.33 | - |