| 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) | 298,268,600.00 | 587,453,682.40 | 274,080,900.00 | 494,369,210.60 | 222,802,800.00 |
| 境外销售(元) | 222,463,500.00 | 309,212,415.74 | 155,374,400.00 | 290,243,897.89 | 135,753,800.00 |
| 营业成本(元) | |||||
| 境内销售(元) | 244,215,700.00 | 482,160,499.63 | 220,603,100.00 | 382,522,716.29 | 164,114,800.00 |
| 境外销售(元) | 142,219,400.00 | 190,493,874.35 | 99,761,300.00 | 185,556,231.36 | 84,511,800.00 |
| 毛利(元) | |||||
| 境内销售(元) | 54,052,900.00 | 105,293,182.77 | 53,477,800.00 | 111,846,494.31 | 58,688,000.00 |
| 境外销售(元) | 80,244,100.00 | 118,718,541.39 | 55,613,100.00 | 104,687,666.53 | 51,242,000.00 |
| 毛利率(%) | |||||
| 境内销售(%) | 18.12 | 17.92 | 19.51 | 22.62 | 26.34 |
| 境外销售(%) | 36.07 | 38.39 | 35.79 | 36.07 | 37.75 |
| 收入构成(%) | |||||
| 境内销售(%) | 57.28 | 65.52 | 63.82 | 63.01 | 62.14 |
| 境外销售(%) | 42.72 | 34.48 | 36.18 | 36.99 | 37.86 |
| 毛利构成(%) | |||||
| 境内销售(%) | 40.25 | 47.00 | 49.02 | 51.65 | 53.39 |
| 境外销售(%) | 59.75 | 53.00 | 50.98 | 48.35 | 46.61 |