| 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) | 713,400,292.19 | 1,454,190,503.79 | 730,568,351.93 | 1,752,509,347.40 | 851,476,803.06 |
| 境外(元) | 169,158,695.95 | 316,533,208.19 | 167,556,743.88 | 302,372,643.51 | 146,156,802.67 |
| 营业成本(元) | |||||
| 境内销售(元) | 644,432,647.99 | 1,313,818,772.32 | 645,623,542.33 | 1,546,793,225.70 | 737,019,260.60 |
| 境外(元) | 122,616,958.05 | 241,138,392.52 | 127,195,390.10 | 241,220,854.96 | 115,804,315.43 |
| 毛利(元) | |||||
| 境内销售(元) | 68,967,644.20 | 140,371,731.47 | 84,944,809.60 | 205,716,121.70 | 114,457,542.46 |
| 境外(元) | 46,541,737.90 | 75,394,815.67 | 40,361,353.78 | 61,151,788.55 | 30,352,487.24 |
| 毛利率(%) | |||||
| 境内销售(%) | 9.67 | 9.65 | 11.63 | 11.74 | 13.44 |
| 境外(%) | 27.51 | 23.82 | 24.09 | 20.22 | 20.77 |
| 收入构成(%) | |||||
| 境内销售(%) | 80.83 | 82.12 | 81.34 | 85.29 | 85.35 |
| 境外(%) | 19.17 | 17.88 | 18.66 | 14.71 | 14.65 |
| 毛利构成(%) | |||||
| 境内销售(%) | 59.71 | 65.06 | 67.79 | 77.09 | 79.04 |
| 境外(%) | 40.29 | 34.94 | 32.21 | 22.91 | 20.96 |