| 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) | 745,766,253.01 | 1,298,609,251.34 | 675,647,219.80 | 992,400,794.03 | 506,679,317.42 |
| 境外销售(元) | 1,019,402.58 | 29,268,643.97 | 19,754,278.89 | 32,750,778.84 | 12,364,563.40 |
| 营业成本(元) | |||||
| 境内销售(元) | 584,450,391.08 | 972,761,979.12 | 493,660,599.62 | 714,246,572.16 | 344,741,941.91 |
| 境外销售(元) | 1,051,750.28 | 26,038,679.11 | 17,197,020.86 | 24,957,977.28 | 7,798,863.72 |
| 毛利(元) | |||||
| 境内销售(元) | 161,315,861.93 | 325,847,272.22 | 181,986,620.18 | 278,154,221.87 | 161,937,375.51 |
| 境外销售(元) | -32,347.70 | 3,229,964.86 | 2,557,258.03 | 7,792,801.56 | 4,565,699.68 |
| 毛利率(%) | |||||
| 境内销售(%) | 21.63 | 25.09 | 26.94 | 28.03 | 31.96 |
| 境外销售(%) | -3.17 | 11.04 | 12.95 | 23.79 | 36.93 |
| 收入构成(%) | |||||
| 境内销售(%) | 99.86 | 97.80 | 97.16 | 96.81 | 97.62 |
| 境外销售(%) | 0.14 | 2.20 | 2.84 | 3.19 | 2.38 |
| 毛利构成(%) | |||||
| 境内销售(%) | 100.02 | 99.02 | 98.61 | 97.27 | 97.26 |
| 境外销售(%) | -0.02 | 0.98 | 1.39 | 2.73 | 2.74 |