| 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) | |||||
| 境内销售(元) | 583,620,018.55 | 578,492,793.55 | 415,050,416.76 | 614,241,105.29 | 361,712,595.54 |
| 境外销售(元) | 50,708,126.45 | 126,020,026.42 | 59,315,690.49 | 83,423,373.88 | 38,704,276.47 |
| 营业成本(元) | |||||
| 境内销售(元) | 493,228,507.89 | 572,639,445.37 | 361,786,649.24 | 534,041,761.59 | 304,550,628.03 |
| 境外销售(元) | 38,709,068.49 | 91,927,357.82 | 41,377,752.81 | 60,487,579.64 | 29,385,598.00 |
| 毛利(元) | |||||
| 境内销售(元) | 90,391,510.66 | 5,853,348.18 | 53,263,767.52 | 80,199,343.70 | 57,161,967.51 |
| 境外销售(元) | 11,999,057.96 | 34,092,668.60 | 17,937,937.68 | 22,935,794.24 | 9,318,678.47 |
| 毛利率(%) | |||||
| 境内销售(%) | 15.49 | 1.01 | 12.83 | 13.06 | 15.80 |
| 境外销售(%) | 23.66 | 27.05 | 30.24 | 27.49 | 24.08 |
| 收入构成(%) | |||||
| 境内销售(%) | 92.01 | 82.11 | 87.50 | 88.04 | 90.33 |
| 境外销售(%) | 7.99 | 17.89 | 12.50 | 11.96 | 9.67 |
| 毛利构成(%) | |||||
| 境内销售(%) | 88.28 | 14.65 | 74.81 | 77.76 | 85.98 |
| 境外销售(%) | 11.72 | 85.35 | 25.19 | 22.24 | 14.02 |