| 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) | 237,881,912.07 | 434,612,584.33 | - | 401,995,029.67 | 175,115,938.19 |
| 境外销售(元) | 21,599,288.93 | 78,697,240.78 | - | 44,684,835.43 | 17,766,544.08 |
| 内销(元) | - | - | 196,330,416.54 | - | - |
| 外销(元) | - | - | 21,677,279.00 | - | - |
| 营业成本(元) | |||||
| 境内销售(元) | 132,677,474.23 | 253,384,231.74 | - | 235,560,636.69 | 94,376,268.32 |
| 境外销售(元) | 6,434,040.29 | 24,584,930.73 | - | 14,522,566.01 | 5,623,078.96 |
| 内销(元) | - | - | 117,244,549.41 | - | - |
| 外销(元) | - | - | 5,705,320.22 | - | - |
| 毛利(元) | |||||
| 境内销售(元) | 105,204,437.84 | 181,228,352.59 | - | 166,434,392.98 | 80,739,669.87 |
| 境外销售(元) | 15,165,248.64 | 54,112,310.05 | - | 30,162,269.42 | 12,143,465.12 |
| 内销(元) | - | - | 79,085,867.13 | - | - |
| 外销(元) | - | - | 15,971,958.78 | - | - |
| 毛利率(%) | |||||
| 境内销售(%) | 44.23 | 41.70 | - | 41.40 | 46.11 |
| 境外销售(%) | 70.21 | 68.76 | - | 67.50 | 68.35 |
| 内销(%) | - | - | 40.28 | - | - |
| 外销(%) | - | - | 73.68 | - | - |
| 收入构成(%) | |||||
| 境内销售(%) | 91.68 | 84.67 | - | 90.00 | 90.79 |
| 境外销售(%) | 8.32 | 15.33 | - | 10.00 | 9.21 |
| 内销(%) | - | - | 90.06 | - | - |
| 外销(%) | - | - | 9.94 | - | - |
| 毛利构成(%) | |||||
| 境内销售(%) | 87.40 | 77.01 | - | 84.66 | 86.93 |
| 境外销售(%) | 12.60 | 22.99 | - | 15.34 | 13.07 |
| 内销(%) | - | - | 83.20 | - | - |
| 外销(%) | - | - | 16.80 | - | - |