| 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) | |||||
| 境内销售收入(元) | 124,768,501.88 | 453,078,592.10 | 216,086,449.30 | 493,917,993.72 | 214,230,137.00 |
| 境外销售收入(元) | 2,536,053.43 | 41,811,529.96 | 15,674,104.91 | 5,070,971.50 | 2,178,652.84 |
| 营业成本(元) | |||||
| 境内销售收入(元) | 70,449,246.70 | 235,789,331.05 | 101,193,059.35 | 279,441,411.51 | - |
| 境外销售收入(元) | 977,498.39 | 11,045,416.87 | 6,503,531.38 | 2,395,746.37 | - |
| 毛利(元) | |||||
| 境内销售收入(元) | 54,319,255.18 | 217,289,261.05 | 114,893,389.95 | 214,476,582.21 | - |
| 境外销售收入(元) | 1,558,555.04 | 30,766,113.09 | 9,170,573.53 | 2,675,225.13 | - |
| 毛利率(%) | |||||
| 境内销售收入(%) | 43.54 | 47.96 | 53.17 | 43.42 | - |
| 境外销售收入(%) | 61.46 | 73.58 | 58.51 | 52.76 | - |
| 收入构成(%) | |||||
| 境内销售收入(%) | 98.01 | 91.55 | 93.24 | 98.98 | 98.99 |
| 境外销售收入(%) | 1.99 | 8.45 | 6.76 | 1.02 | 1.01 |
| 毛利构成(%) | |||||
| 境内销售收入(%) | 97.21 | 87.60 | 92.61 | 98.77 | - |
| 境外销售收入(%) | 2.79 | 12.40 | 7.39 | 1.23 | - |