| 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(元) | - | 390,124,362.87 | - | 429,961,119.13 | 216,819,170.40 |
| 境外(元) | - | 21,828,991.38 | - | 133,602,841.40 | 60,490,278.74 |
| 境内销售(元) | 209,479,671.99 | - | 187,646,772.98 | - | - |
| 境外销售(元) | 9,332,256.47 | - | 13,213,177.61 | - | - |
| 营业成本(元) | |||||
| 境内(元) | - | 339,760,155.32 | - | 358,240,176.43 | 137,865,187.70 |
| 境外(元) | - | 18,631,513.72 | - | 120,417,097.22 | 52,512,708.84 |
| 境内销售(元) | 160,459,436.80 | - | 164,121,716.91 | - | - |
| 境外销售(元) | 9,695,575.59 | - | 10,886,594.90 | - | - |
| 毛利(元) | |||||
| 境内(元) | - | 50,364,207.55 | - | 71,720,942.70 | 78,953,982.70 |
| 境外(元) | - | 3,197,477.66 | - | 13,185,744.18 | 7,977,569.90 |
| 境内销售(元) | 49,020,235.19 | - | 23,525,056.07 | - | - |
| 境外销售(元) | -363,319.12 | - | 2,326,582.71 | - | - |
| 毛利率(%) | |||||
| 境内(%) | - | 12.91 | - | 16.68 | 36.41 |
| 境外(%) | - | 14.65 | - | 9.87 | 13.19 |
| 境内销售(%) | 23.40 | - | 12.54 | - | - |
| 境外销售(%) | -3.89 | - | 17.61 | - | - |
| 收入构成(%) | |||||
| 境内(%) | - | 94.70 | - | 76.29 | 78.19 |
| 境外(%) | - | 5.30 | - | 23.71 | 21.81 |
| 境内销售(%) | 95.74 | - | 93.42 | - | - |
| 境外销售(%) | 4.26 | - | 6.58 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | - | 94.03 | - | 84.47 | 90.82 |
| 境外(%) | - | 5.97 | - | 15.53 | 9.18 |
| 境内销售(%) | 100.75 | - | 91.00 | - | - |
| 境外销售(%) | -0.75 | - | 9.00 | - | - |