| 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) | 218,772,163.58 | 335,707,837.54 | 164,599,602.67 | 389,592,004.42 | 190,917,768.40 |
| 国外销售(元) | 141,494,381.24 | 129,731,231.10 | 73,320,458.97 | 215,784,471.40 | 130,522,448.92 |
| 营业成本(元) | |||||
| 国内销售(元) | 175,272,896.49 | 315,274,506.76 | 153,336,011.85 | 364,142,475.77 | 175,649,611.73 |
| 国外销售(元) | 98,640,850.03 | 120,265,482.68 | 63,341,149.51 | 182,282,342.91 | 104,383,556.50 |
| 毛利(元) | |||||
| 国内销售(元) | 43,499,267.09 | 20,433,330.78 | 11,263,590.82 | 25,449,528.65 | 15,268,156.67 |
| 国外销售(元) | 42,853,531.21 | 9,465,748.42 | 9,979,309.46 | 33,502,128.49 | 26,138,892.42 |
| 毛利率(%) | |||||
| 国内销售(%) | 19.88 | 6.09 | 6.84 | 6.53 | 8.00 |
| 国外销售(%) | 30.29 | 7.30 | 13.61 | 15.53 | 20.03 |
| 收入构成(%) | |||||
| 国内销售(%) | 60.73 | 72.13 | 69.18 | 64.36 | 59.39 |
| 国外销售(%) | 39.27 | 27.87 | 30.82 | 35.64 | 40.61 |
| 毛利构成(%) | |||||
| 国内销售(%) | 50.37 | 68.34 | 53.02 | 43.17 | 36.87 |
| 国外销售(%) | 49.63 | 31.66 | 46.98 | 56.83 | 63.13 |