| 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) | 210,871,775.93 | 424,700,728.61 | 186,093,700.28 | 389,994,920.06 | 163,298,109.30 |
| 境外销售(元) | 30,013,695.60 | 67,799,549.85 | 36,136,891.87 | 64,590,433.30 | 34,532,407.92 |
| 营业成本(元) | |||||
| 境内销售(元) | 202,258,408.87 | 391,575,716.45 | 168,415,209.90 | 322,074,524.53 | 140,120,478.80 |
| 境外销售(元) | 29,552,044.26 | 62,865,189.61 | 31,675,694.12 | 48,303,304.93 | 25,132,423.60 |
| 毛利(元) | |||||
| 境内销售(元) | 8,613,367.06 | 33,125,012.16 | 17,678,490.38 | 67,920,395.53 | 23,177,630.50 |
| 境外销售(元) | 461,651.34 | 4,934,360.24 | 4,461,197.75 | 16,287,128.37 | 9,399,984.32 |
| 毛利率(%) | |||||
| 境内销售(%) | 4.08 | 7.80 | 9.50 | 17.42 | 14.19 |
| 境外销售(%) | 1.54 | 7.28 | 12.35 | 25.22 | 27.22 |
| 收入构成(%) | |||||
| 境内销售(%) | 87.54 | 86.23 | 83.74 | 85.79 | 82.54 |
| 境外销售(%) | 12.46 | 13.77 | 16.26 | 14.21 | 17.46 |
| 毛利构成(%) | |||||
| 境内销售(%) | 94.91 | 87.04 | 79.85 | 80.66 | 71.15 |
| 境外销售(%) | 5.09 | 12.96 | 20.15 | 19.34 | 28.85 |