| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 内销(元) | 368,930,270.91 | - | 586,104,392.19 | 288,394,267.85 | 1,072,931,746.20 | 477,892,477.46 | 208,739,668.52 |
| 外销(元) | 129,428,885.39 | - | 136,751,547.67 | 71,291,155.26 | 423,826,138.71 | 243,777,587.28 | 129,741,408.70 |
| 境内(元) | - | 1,058,204,217.68 | - | - | - | - | - |
| 境外(元) | - | 266,068,755.30 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 内销(元) | 328,991,397.16 | - | 447,523,369.29 | 214,067,565.23 | 814,500,255.13 | 346,156,968.99 | 154,732,595.41 |
| 外销(元) | 67,470,957.58 | - | 61,453,007.73 | 33,104,344.59 | 211,183,619.21 | 115,629,850.02 | 65,199,059.36 |
| 境内(元) | - | 870,843,481.30 | - | - | - | - | - |
| 境外(元) | - | 136,698,175.63 | - | - | - | - | - |
| 毛利(元) | |||||||
| 内销(元) | 39,938,873.75 | - | 138,581,022.90 | 74,326,702.62 | 258,431,491.07 | 131,735,508.47 | 54,007,073.11 |
| 外销(元) | 61,957,927.81 | - | 75,298,539.94 | 38,186,810.67 | 212,642,519.50 | 128,147,737.26 | 64,542,349.34 |
| 境内(元) | - | 187,360,736.38 | - | - | - | - | - |
| 境外(元) | - | 129,370,579.67 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 内销(%) | 10.83 | - | 23.64 | 25.77 | 24.09 | 27.57 | 25.87 |
| 外销(%) | 47.87 | - | 55.06 | 53.56 | 50.17 | 52.57 | 49.75 |
| 境内(%) | - | 17.71 | - | - | - | - | - |
| 境外(%) | - | 48.62 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 内销(%) | 74.03 | - | 81.08 | 80.18 | 71.68 | 66.22 | 61.67 |
| 外销(%) | 25.97 | - | 18.92 | 19.82 | 28.32 | 33.78 | 38.33 |
| 境内(%) | - | 79.91 | - | - | - | - | - |
| 境外(%) | - | 20.09 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 内销(%) | 39.20 | - | 64.79 | 66.06 | 54.86 | 50.69 | 45.56 |
| 外销(%) | 60.80 | - | 35.21 | 33.94 | 45.14 | 49.31 | 54.44 |
| 境内(%) | - | 59.15 | - | - | - | - | - |
| 境外(%) | - | 40.85 | - | - | - | - | - |