| 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) | |||||
| 境外(元) | 12,418,973.86 | 15,637,239.96 | 6,874,546.10 | 14,328,087.74 | 10,028,501.24 |
| 内销(元) | 150,046,186.14 | 378,309,036.95 | 197,938,645.06 | 437,728,207.30 | 219,547,344.20 |
| 营业成本(元) | |||||
| 境外(元) | 13,154,048.18 | 16,799,840.61 | 6,220,419.80 | 6,282,340.44 | 3,678,087.17 |
| 内销(元) | 124,477,784.96 | 295,260,351.17 | 149,402,659.99 | 367,294,482.65 | 185,808,297.36 |
| 毛利(元) | |||||
| 境外(元) | -735,074.32 | -1,162,600.65 | 654,126.30 | 8,045,747.30 | 6,350,414.07 |
| 内销(元) | 25,568,401.18 | 83,048,685.78 | 48,535,985.07 | 70,433,724.65 | 33,739,046.84 |
| 毛利率(%) | |||||
| 境外(%) | -5.92 | -7.43 | 9.52 | 56.15 | 63.32 |
| 内销(%) | 17.04 | 21.95 | 24.52 | 16.09 | 15.37 |
| 收入构成(%) | |||||
| 境外(%) | 7.64 | 3.97 | 3.36 | 3.17 | 4.37 |
| 内销(%) | 92.36 | 96.03 | 96.64 | 96.83 | 95.63 |
| 毛利构成(%) | |||||
| 境外(%) | -2.96 | -1.42 | 1.33 | 10.25 | 15.84 |
| 内销(%) | 102.96 | 101.42 | 98.67 | 89.75 | 84.16 |