| 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) | 135,517,095.35 | 334,643,231.68 | 150,732,800.00 | 330,638,910.24 | 152,889,800.00 |
| 境外销售(元) | 31,871,988.81 | 65,458,638.87 | 35,499,100.00 | 57,622,050.51 | 25,969,300.00 |
| 营业成本(元) | |||||
| 境内销售(元) | 108,831,141.83 | 271,040,355.55 | 121,613,800.00 | 264,328,582.84 | 121,144,900.00 |
| 境外销售(元) | 21,552,552.78 | 41,518,648.41 | 22,913,700.00 | 36,561,569.43 | 16,345,300.00 |
| 毛利(元) | |||||
| 境内销售(元) | 26,685,953.52 | 63,602,876.13 | 29,119,000.00 | 66,310,327.40 | 31,744,900.00 |
| 境外销售(元) | 10,319,436.03 | 23,939,990.46 | 12,585,400.00 | 21,060,481.08 | 9,624,000.00 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.69 | 19.01 | 19.32 | 20.06 | 20.76 |
| 境外销售(%) | 32.38 | 36.57 | 35.45 | 36.55 | 37.06 |
| 收入构成(%) | |||||
| 境内销售(%) | 80.96 | 83.64 | 80.94 | 85.16 | 85.48 |
| 境外销售(%) | 19.04 | 16.36 | 19.06 | 14.84 | 14.52 |
| 毛利构成(%) | |||||
| 境内销售(%) | 72.11 | 72.65 | 69.82 | 75.90 | 76.74 |
| 境外销售(%) | 27.89 | 27.35 | 30.18 | 24.10 | 23.26 |