| 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) | |||||
| 境内销售(元) | 606,439,550.05 | 1,652,832,674.47 | 721,126,553.87 | 1,656,414,450.14 | 808,451,309.33 |
| 境外销售(元) | 81,602,843.44 | 137,534,696.33 | 79,330,693.84 | 165,968,028.13 | 75,071,656.58 |
| 营业成本(元) | |||||
| 境内销售(元) | 393,309,944.36 | 1,038,156,848.18 | 452,932,154.73 | 1,018,712,621.12 | - |
| 境外销售(元) | 50,828,741.69 | 77,821,132.90 | 46,833,844.28 | 97,027,693.67 | - |
| 毛利(元) | |||||
| 境内销售(元) | 213,129,605.69 | 614,675,826.29 | 268,194,399.14 | 637,701,829.02 | - |
| 境外销售(元) | 30,774,101.75 | 59,713,563.43 | 32,496,849.56 | 68,940,334.46 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 35.14 | 37.19 | 37.19 | 38.50 | - |
| 境外销售(%) | 37.71 | 43.42 | 40.96 | 41.54 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 88.14 | 92.32 | 90.09 | 90.89 | 91.50 |
| 境外销售(%) | 11.86 | 7.68 | 9.91 | 9.11 | 8.50 |
| 毛利构成(%) | |||||
| 境内销售(%) | 87.38 | 91.15 | 89.19 | 90.24 | - |
| 境外销售(%) | 12.62 | 8.85 | 10.81 | 9.76 | - |