| 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) | 836,969,725.73 | 1,369,700,953.95 | 743,773,838.78 | 1,357,489,149.31 | 661,890,833.87 |
| 境外销售收入(元) | 95,797,048.66 | 104,618,246.56 | 42,917,221.01 | 46,130,844.78 | 23,830,151.33 |
| 营业成本(元) | |||||
| 境内销售收入(元) | 331,263,774.58 | 505,069,986.83 | 262,066,748.62 | 464,832,401.42 | 202,790,553.85 |
| 境外销售收入(元) | 27,379,099.80 | 32,442,819.33 | 11,269,569.54 | 8,741,994.74 | 5,092,231.00 |
| 毛利(元) | |||||
| 境内销售收入(元) | 505,705,951.15 | 864,630,967.12 | 481,707,090.16 | 892,656,747.89 | 459,100,280.02 |
| 境外销售收入(元) | 68,417,948.86 | 72,175,427.23 | 31,647,651.47 | 37,388,850.04 | 18,737,920.33 |
| 毛利率(%) | |||||
| 境内销售收入(%) | 60.42 | 63.13 | 64.77 | 65.76 | 69.36 |
| 境外销售收入(%) | 71.42 | 68.99 | 73.74 | 81.05 | 78.63 |
| 收入构成(%) | |||||
| 境内销售收入(%) | 89.73 | 92.90 | 94.54 | 96.71 | 96.52 |
| 境外销售收入(%) | 10.27 | 7.10 | 5.46 | 3.29 | 3.48 |
| 毛利构成(%) | |||||
| 境内销售收入(%) | 88.08 | 92.30 | 93.84 | 95.98 | 96.08 |
| 境外销售收入(%) | 11.92 | 7.70 | 6.16 | 4.02 | 3.92 |