| 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) | 72,737,103.32 | 141,141,198.41 | 67,477,817.84 | 122,042,857.92 | 56,644,064.02 |
| 境外销售(元) | 5,714,718.11 | 4,926,683.64 | 3,326,271.00 | 5,359,997.76 | 2,961,505.79 |
| 营业成本(元) | |||||
| 境内销售(元) | 22,444,607.47 | 46,267,295.34 | 23,463,459.79 | 46,313,648.60 | 21,357,434.09 |
| 境外销售(元) | 2,037,108.69 | 1,772,486.19 | 973,400.93 | 1,580,096.11 | 473,820.52 |
| 毛利(元) | |||||
| 境内销售(元) | 50,292,495.85 | 94,873,903.07 | 44,014,358.05 | 75,729,209.32 | 35,286,629.93 |
| 境外销售(元) | 3,677,609.42 | 3,154,197.45 | 2,352,870.07 | 3,779,901.65 | 2,487,685.27 |
| 毛利率(%) | |||||
| 境内销售(%) | 69.14 | 67.22 | 65.23 | 62.05 | 62.30 |
| 境外销售(%) | 64.35 | 64.02 | 70.74 | 70.52 | 84.00 |
| 收入构成(%) | |||||
| 境内销售(%) | 92.72 | 96.63 | 95.30 | 95.79 | 95.03 |
| 境外销售(%) | 7.28 | 3.37 | 4.70 | 4.21 | 4.97 |
| 毛利构成(%) | |||||
| 境内销售(%) | 93.19 | 96.78 | 94.93 | 95.25 | 93.41 |
| 境外销售(%) | 6.81 | 3.22 | 5.07 | 4.75 | 6.59 |