| 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) | 274,080,900.00 | 494,369,210.60 | 222,802,800.00 | 450,311,704.68 | 213,799,700.00 |
| 境外销售(元) | 155,374,400.00 | 290,243,897.89 | 135,753,800.00 | 271,164,822.85 | 136,075,500.00 |
| 营业成本(元) | |||||
| 境内销售(元) | 220,603,100.00 | 382,522,716.29 | 164,114,800.00 | 332,100,865.84 | 159,579,600.00 |
| 境外销售(元) | 99,761,300.00 | 185,556,231.36 | 84,511,800.00 | 164,607,282.64 | 88,922,900.00 |
| 毛利(元) | |||||
| 境内销售(元) | 53,477,800.00 | 111,846,494.31 | 58,688,000.00 | 118,210,838.84 | 54,220,100.00 |
| 境外销售(元) | 55,613,100.00 | 104,687,666.53 | 51,242,000.00 | 106,557,540.21 | 47,152,600.00 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.51 | 22.62 | 26.34 | 26.25 | 25.36 |
| 境外销售(%) | 35.79 | 36.07 | 37.75 | 39.30 | 34.65 |
| 收入构成(%) | |||||
| 境内销售(%) | 63.82 | 63.01 | 62.14 | 62.42 | 61.11 |
| 境外销售(%) | 36.18 | 36.99 | 37.86 | 37.58 | 38.89 |
| 毛利构成(%) | |||||
| 境内销售(%) | 49.02 | 51.65 | 53.39 | 52.59 | 53.49 |
| 境外销售(%) | 50.98 | 48.35 | 46.61 | 47.41 | 46.51 |