| 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) | |||||
| 境内销售(元) | 426,765,206.48 | 792,191,782.07 | 379,354,010.29 | 725,699,051.01 | 386,021,045.58 |
| 境外销售(元) | 70,726,889.92 | 111,226,190.96 | 39,107,836.10 | 69,882,208.93 | 23,497,937.84 |
| 营业成本(元) | |||||
| 境内销售(元) | 272,275,730.60 | 518,269,914.83 | 243,406,321.63 | 457,866,531.05 | 233,398,098.90 |
| 境外销售(元) | 42,202,355.00 | 68,825,674.95 | 24,049,702.24 | 49,597,175.97 | 15,156,599.20 |
| 毛利(元) | |||||
| 境内销售(元) | 154,489,475.88 | 273,921,867.24 | 135,947,688.66 | 267,832,519.96 | 152,622,946.68 |
| 境外销售(元) | 28,524,534.92 | 42,400,516.01 | 15,058,133.86 | 20,285,032.96 | 8,341,338.64 |
| 毛利率(%) | |||||
| 境内销售(%) | 36.20 | 34.58 | 35.84 | 36.91 | 39.54 |
| 境外销售(%) | 40.33 | 38.12 | 38.50 | 29.03 | 35.50 |
| 收入构成(%) | |||||
| 境内销售(%) | 85.78 | 87.69 | 90.65 | 91.22 | 94.26 |
| 境外销售(%) | 14.22 | 12.31 | 9.35 | 8.78 | 5.74 |
| 毛利构成(%) | |||||
| 境内销售(%) | 84.41 | 86.60 | 90.03 | 92.96 | 94.82 |
| 境外销售(%) | 15.59 | 13.40 | 9.97 | 7.04 | 5.18 |