| 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) | |||||
| 境内销售(元) | 309,498,083.64 | 150,133,130.03 | 616,332,571.60 | 320,930,167.20 | 151,798,830.47 |
| 境外销售(元) | 164,875,554.85 | 90,483,107.63 | 225,739,795.29 | 93,333,953.85 | 41,149,495.38 |
| 营业成本(元) | |||||
| 境内销售(元) | 227,495,863.99 | 105,694,724.30 | 406,138,746.41 | 205,388,649.34 | 97,906,491.19 |
| 境外销售(元) | 103,452,668.37 | 56,652,159.79 | 130,556,777.64 | 53,432,723.13 | 25,102,729.98 |
| 毛利(元) | |||||
| 境内销售(元) | 82,002,219.65 | 44,438,405.73 | 210,193,825.19 | 115,541,517.86 | 53,892,339.28 |
| 境外销售(元) | 61,422,886.48 | 33,830,947.84 | 95,183,017.65 | 39,901,230.72 | 16,046,765.40 |
| 毛利率(%) | |||||
| 境内销售(%) | 26.50 | 29.60 | 34.10 | 36.00 | 35.50 |
| 境外销售(%) | 37.25 | 37.39 | 42.16 | 42.75 | 39.00 |
| 收入构成(%) | |||||
| 境内销售(%) | 65.24 | 62.40 | 73.19 | 77.47 | 78.67 |
| 境外销售(%) | 34.76 | 37.60 | 26.81 | 22.53 | 21.33 |
| 毛利构成(%) | |||||
| 境内销售(%) | 57.17 | 56.78 | 68.83 | 74.33 | 77.06 |
| 境外销售(%) | 42.83 | 43.22 | 31.17 | 25.67 | 22.94 |