| 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) | |||||
| 国内(不含港澳台)(元) | 452,550,485.14 | 1,369,024,861.61 | 427,688,513.80 | 1,138,375,377.87 | 657,280,078.24 |
| 销往境外(元) | 636,345.66 | 146,058,635.75 | 121,275,424.91 | 261,018,935.64 | 51,290,346.02 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 410,014,107.84 | 1,189,001,403.25 | 369,666,636.41 | 1,018,604,771.61 | 584,813,793.62 |
| 销往境外(元) | 351,600.52 | 124,805,333.17 | 111,728,816.56 | 195,303,335.55 | 41,675,766.36 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 42,536,377.30 | 180,023,458.36 | 58,021,877.39 | 119,770,606.26 | 72,466,284.62 |
| 销往境外(元) | 284,745.14 | 21,253,302.58 | 9,546,608.35 | 65,715,600.09 | 9,614,579.66 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 9.40 | 13.15 | 13.57 | 10.52 | 11.03 |
| 销往境外(%) | 44.75 | 14.55 | 7.87 | 25.18 | 18.75 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 99.86 | 90.36 | 77.91 | 81.35 | 92.76 |
| 销往境外(%) | 0.14 | 9.64 | 22.09 | 18.65 | 7.24 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 99.34 | 89.44 | 85.87 | 64.57 | 88.29 |
| 销往境外(%) | 0.66 | 10.56 | 14.13 | 35.43 | 11.71 |