| 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) | |||||
| 境内销售收入(元) | 115,043,587.07 | 316,913,205.46 | 124,768,501.88 | 453,078,592.10 | 216,086,449.30 |
| 境外销售收入(元) | 1,244,932.50 | 12,294,430.99 | 2,536,053.43 | 41,811,529.96 | 15,674,104.91 |
| 营业成本(元) | |||||
| 境内销售收入(元) | 77,413,600.33 | 166,375,829.87 | 70,449,246.70 | 235,789,331.05 | 101,193,059.35 |
| 境外销售收入(元) | 746,356.96 | 5,770,051.27 | 977,498.39 | 11,045,416.87 | 6,503,531.38 |
| 毛利(元) | |||||
| 境内销售收入(元) | 37,629,986.74 | 150,537,375.59 | 54,319,255.18 | 217,289,261.05 | 114,893,389.95 |
| 境外销售收入(元) | 498,575.54 | 6,524,379.72 | 1,558,555.04 | 30,766,113.09 | 9,170,573.53 |
| 毛利率(%) | |||||
| 境内销售收入(%) | 32.71 | 47.50 | 43.54 | 47.96 | 53.17 |
| 境外销售收入(%) | 40.05 | 53.07 | 61.46 | 73.58 | 58.51 |
| 收入构成(%) | |||||
| 境内销售收入(%) | 98.93 | 96.27 | 98.01 | 91.55 | 93.24 |
| 境外销售收入(%) | 1.07 | 3.73 | 1.99 | 8.45 | 6.76 |
| 毛利构成(%) | |||||
| 境内销售收入(%) | 98.69 | 95.85 | 97.21 | 87.60 | 92.61 |
| 境外销售收入(%) | 1.31 | 4.15 | 2.79 | 12.40 | 7.39 |