| 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) | 133,555,384.80 | 213,065,811.17 | 123,361,528.36 | 184,090,378.88 | 98,594,118.90 |
| 境外销售(元) | 155,737,486.37 | 393,568,403.17 | 167,477,338.55 | 278,480,920.63 | 123,926,002.61 |
| 营业成本(元) | |||||
| 境内销售(元) | 106,169,828.43 | 169,129,211.27 | 99,949,456.36 | 135,392,577.00 | - |
| 境外销售(元) | 113,237,610.38 | 290,288,066.43 | 126,242,901.87 | 198,492,210.94 | - |
| 毛利(元) | |||||
| 境内销售(元) | 27,385,556.37 | 43,936,599.90 | 23,412,072.00 | 48,697,801.88 | - |
| 境外销售(元) | 42,499,875.99 | 103,280,336.74 | 41,234,436.68 | 79,988,709.69 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 20.51 | 20.62 | 18.98 | 26.45 | - |
| 境外销售(%) | 27.29 | 26.24 | 24.62 | 28.72 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 46.17 | 35.12 | 42.42 | 39.80 | 44.31 |
| 境外销售(%) | 53.83 | 64.88 | 57.58 | 60.20 | 55.69 |
| 毛利构成(%) | |||||
| 境内销售(%) | 39.19 | 29.84 | 36.22 | 37.84 | - |
| 境外销售(%) | 60.81 | 70.16 | 63.78 | 62.16 | - |