| 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) | 354,511,753.44 | 355,848,745.79 | 194,834,233.88 | 294,849,862.03 | 117,487,868.53 |
| 境外销售(元) | 82,102,420.74 | 250,677,059.59 | 122,164,120.58 | 259,755,439.30 | 121,561,507.77 |
| 营业成本(元) | |||||
| 境内销售(元) | 252,555,268.40 | 255,578,004.87 | 137,674,442.44 | 214,899,715.39 | 89,598,168.70 |
| 境外销售(元) | 47,053,942.52 | 161,261,719.20 | 83,656,129.70 | 191,693,535.85 | 92,362,510.07 |
| 毛利(元) | |||||
| 境内销售(元) | 101,956,485.04 | 100,270,740.92 | 57,159,791.44 | 79,950,146.64 | 27,889,699.83 |
| 境外销售(元) | 35,048,478.22 | 89,415,340.39 | 38,507,990.88 | 68,061,903.45 | 29,198,997.70 |
| 毛利率(%) | |||||
| 境内销售(%) | 28.76 | 28.18 | 29.34 | 27.12 | 23.74 |
| 境外销售(%) | 42.69 | 35.67 | 31.52 | 26.20 | 24.02 |
| 收入构成(%) | |||||
| 境内销售(%) | 81.20 | 58.67 | 61.46 | 53.16 | 49.15 |
| 境外销售(%) | 18.80 | 41.33 | 38.54 | 46.84 | 50.85 |
| 毛利构成(%) | |||||
| 境内销售(%) | 74.42 | 52.86 | 59.75 | 54.02 | 48.85 |
| 境外销售(%) | 25.58 | 47.14 | 40.25 | 45.98 | 51.15 |