| 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) | 187,646,772.98 | - | - | - | 279,361,870.12 |
| 境外销售(元) | 13,213,177.61 | - | - | - | 142,335,312.98 |
| 境内(元) | - | 429,961,119.13 | 216,819,170.40 | 559,498,247.81 | - |
| 境外(元) | - | 133,602,841.40 | 60,490,278.74 | 260,604,768.36 | - |
| 营业成本(元) | |||||
| 境内销售(元) | 164,121,716.91 | - | - | - | - |
| 境外销售(元) | 10,886,594.90 | - | - | - | - |
| 境内(元) | - | 358,240,176.43 | 137,865,187.70 | 392,054,619.44 | - |
| 境外(元) | - | 120,417,097.22 | 52,512,708.84 | 190,730,143.62 | - |
| 毛利(元) | |||||
| 境内销售(元) | 23,525,056.07 | - | - | - | - |
| 境外销售(元) | 2,326,582.71 | - | - | - | - |
| 境内(元) | - | 71,720,942.70 | 78,953,982.70 | 167,443,628.37 | - |
| 境外(元) | - | 13,185,744.18 | 7,977,569.90 | 69,874,624.74 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 12.54 | - | - | - | - |
| 境外销售(%) | 17.61 | - | - | - | - |
| 境内(%) | - | 16.68 | 36.41 | 29.93 | - |
| 境外(%) | - | 9.87 | 13.19 | 26.81 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 93.42 | - | - | - | 66.25 |
| 境外销售(%) | 6.58 | - | - | - | 33.75 |
| 境内(%) | - | 76.29 | 78.19 | 68.22 | - |
| 境外(%) | - | 23.71 | 21.81 | 31.78 | - |
| 毛利构成(%) | |||||
| 境内销售(%) | 91.00 | - | - | - | - |
| 境外销售(%) | 9.00 | - | - | - | - |
| 境内(%) | - | 84.47 | 90.82 | 70.56 | - |
| 境外(%) | - | 15.53 | 9.18 | 29.44 | - |