| 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) | 379,354,010.29 | 725,699,051.01 | 386,021,045.58 | 814,057,668.61 | 424,349,647.12 |
| 境外销售(元) | 39,107,836.10 | 69,882,208.93 | 23,497,937.84 | 50,191,682.40 | 21,371,539.50 |
| 营业成本(元) | |||||
| 境内销售(元) | 243,406,321.63 | 457,866,531.05 | 233,398,098.90 | 510,711,531.84 | - |
| 境外销售(元) | 24,049,702.24 | 49,597,175.97 | 15,156,599.20 | 32,881,345.43 | - |
| 毛利(元) | |||||
| 境内销售(元) | 135,947,688.66 | 267,832,519.96 | 152,622,946.68 | 303,346,136.77 | - |
| 境外销售(元) | 15,058,133.86 | 20,285,032.96 | 8,341,338.64 | 17,310,336.97 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 35.84 | 36.91 | 39.54 | 37.26 | - |
| 境外销售(%) | 38.50 | 29.03 | 35.50 | 34.49 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 90.65 | 91.22 | 94.26 | 94.19 | 95.21 |
| 境外销售(%) | 9.35 | 8.78 | 5.74 | 5.81 | 4.79 |
| 毛利构成(%) | |||||
| 境内销售(%) | 90.03 | 92.96 | 94.82 | 94.60 | - |
| 境外销售(%) | 9.97 | 7.04 | 5.18 | 5.40 | - |