| 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) | 477,953,037.12 | 749,848,341.97 | 439,997,611.02 | 1,119,005,757.98 | 709,831,437.76 |
| 境外销售(元) | 266,068,652.15 | 854,035,619.04 | 366,467,868.55 | 472,935,041.96 | 190,210,325.90 |
| 营业成本(元) | |||||
| 境内销售(元) | 408,405,103.48 | 618,555,686.26 | 370,102,834.68 | 940,198,651.88 | 604,148,368.28 |
| 境外销售(元) | 228,079,492.27 | 730,633,552.51 | 313,118,617.24 | 379,861,008.17 | 152,015,720.65 |
| 毛利(元) | |||||
| 境内销售(元) | 69,547,933.64 | 131,292,655.71 | 69,894,776.34 | 178,807,106.10 | 105,683,069.48 |
| 境外销售(元) | 37,989,159.88 | 123,402,066.53 | 53,349,251.31 | 93,074,033.79 | 38,194,605.25 |
| 毛利率(%) | |||||
| 境内销售(%) | 14.55 | 17.51 | 15.89 | 15.98 | 14.89 |
| 境外销售(%) | 14.28 | 14.45 | 14.56 | 19.68 | 20.08 |
| 收入构成(%) | |||||
| 境内销售(%) | 64.24 | 46.75 | 54.56 | 70.29 | 78.87 |
| 境外销售(%) | 35.76 | 53.25 | 45.44 | 29.71 | 21.13 |
| 毛利构成(%) | |||||
| 境内销售(%) | 64.67 | 51.55 | 56.71 | 65.77 | 73.45 |
| 境外销售(%) | 35.33 | 48.45 | 43.29 | 34.23 | 26.55 |