| 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) | 415,050,416.76 | 614,241,105.29 | 361,712,595.54 | 536,495,165.95 | 291,538,086.03 |
| 境外销售(元) | 59,315,690.49 | 83,423,373.88 | 38,704,276.47 | 98,844,744.06 | 56,095,731.65 |
| 营业成本(元) | |||||
| 境内销售(元) | 361,786,649.24 | 534,041,761.59 | 304,550,628.03 | 461,766,927.54 | - |
| 境外销售(元) | 41,377,752.81 | 60,487,579.64 | 29,385,598.00 | 72,936,424.20 | - |
| 毛利(元) | |||||
| 境内销售(元) | 53,263,767.52 | 80,199,343.70 | 57,161,967.51 | 74,728,238.41 | - |
| 境外销售(元) | 17,937,937.68 | 22,935,794.24 | 9,318,678.47 | 25,908,319.86 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 12.83 | 13.06 | 15.80 | 13.93 | - |
| 境外销售(%) | 30.24 | 27.49 | 24.08 | 26.21 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 87.50 | 88.04 | 90.33 | 84.44 | 83.86 |
| 境外销售(%) | 12.50 | 11.96 | 9.67 | 15.56 | 16.14 |
| 毛利构成(%) | |||||
| 境内销售(%) | 74.81 | 77.76 | 85.98 | 74.26 | - |
| 境外销售(%) | 25.19 | 22.24 | 14.02 | 25.74 | - |