| 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) | 324,316,883.08 | 539,980,354.55 | 251,619,608.10 | 531,580,993.13 | 263,495,144.36 |
| 境外销售(元) | 67,242,883.88 | 144,115,605.62 | 85,962,245.92 | 134,434,546.11 | 64,489,269.58 |
| 营业成本(元) | |||||
| 境内销售(元) | 262,474,593.91 | 428,041,676.53 | 191,828,134.25 | 396,843,832.40 | 191,884,285.05 |
| 境外销售(元) | 49,490,513.76 | 104,466,875.40 | 68,295,761.25 | 105,401,678.46 | 50,629,342.61 |
| 毛利(元) | |||||
| 境内销售(元) | 61,842,289.17 | 111,938,678.02 | 59,791,473.85 | 134,737,160.73 | 71,610,859.31 |
| 境外销售(元) | 17,752,370.12 | 39,648,730.22 | 17,666,484.67 | 29,032,867.65 | 13,859,926.97 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.07 | 20.73 | 23.76 | 25.35 | 27.18 |
| 境外销售(%) | 26.40 | 27.51 | 20.55 | 21.60 | 21.49 |
| 收入构成(%) | |||||
| 境内销售(%) | 82.83 | 78.93 | 74.54 | 79.82 | 80.34 |
| 境外销售(%) | 17.17 | 21.07 | 25.46 | 20.18 | 19.66 |
| 毛利构成(%) | |||||
| 境内销售(%) | 77.70 | 73.84 | 77.19 | 82.27 | 83.78 |
| 境外销售(%) | 22.30 | 26.16 | 22.81 | 17.73 | 16.22 |