| 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) | 136,719,921.13 | 278,119,731.22 | 135,517,095.35 | 334,643,231.68 | 150,732,800.00 |
| 境外销售(元) | 38,099,435.84 | 70,985,603.67 | 31,871,988.81 | 65,458,638.87 | 35,499,100.00 |
| 营业成本(元) | |||||
| 境内销售(元) | 111,096,967.83 | 228,028,531.73 | 108,831,141.83 | 271,040,355.55 | 121,613,800.00 |
| 境外销售(元) | 24,087,475.34 | 44,915,206.47 | 21,552,552.78 | 41,518,648.41 | 22,913,700.00 |
| 毛利(元) | |||||
| 境内销售(元) | 25,622,953.30 | 50,091,199.49 | 26,685,953.52 | 63,602,876.13 | 29,119,000.00 |
| 境外销售(元) | 14,011,960.50 | 26,070,397.20 | 10,319,436.03 | 23,939,990.46 | 12,585,400.00 |
| 毛利率(%) | |||||
| 境内销售(%) | 18.74 | 18.01 | 19.69 | 19.01 | 19.32 |
| 境外销售(%) | 36.78 | 36.73 | 32.38 | 36.57 | 35.45 |
| 收入构成(%) | |||||
| 境内销售(%) | 78.21 | 79.67 | 80.96 | 83.64 | 80.94 |
| 境外销售(%) | 21.79 | 20.33 | 19.04 | 16.36 | 19.06 |
| 毛利构成(%) | |||||
| 境内销售(%) | 64.65 | 65.77 | 72.11 | 72.65 | 69.82 |
| 境外销售(%) | 35.35 | 34.23 | 27.89 | 27.35 | 30.18 |