| 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(元) | 165,570,568.15 | 304,194,816.38 | 133,065,650.26 | 210,853,283.23 | 92,414,649.89 |
| 境外销售(元) | 52,484,493.45 | 112,937,062.80 | 62,495,056.23 | 116,858,572.61 | 59,240,233.83 |
| 营业成本(元) | |||||
| 境内销售(元) | 16,775,213.73 | 52,972,709.08 | 18,915,713.58 | 51,022,374.75 | - |
| 境外销售(元) | 803,825.43 | 3,617,528.26 | 2,026,557.17 | 5,476,882.24 | - |
| 毛利(元) | |||||
| 境内销售(元) | 148,795,354.42 | 251,222,107.30 | 114,149,936.68 | 159,830,908.48 | - |
| 境外销售(元) | 51,680,668.02 | 109,319,534.54 | 60,468,499.06 | 111,381,690.37 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 89.87 | 82.59 | 85.78 | 75.80 | - |
| 境外销售(%) | 98.47 | 96.80 | 96.76 | 95.31 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 75.93 | 72.93 | 68.04 | 64.34 | 60.94 |
| 境外销售(%) | 24.07 | 27.07 | 31.96 | 35.66 | 39.06 |
| 毛利构成(%) | |||||
| 境内销售(%) | 74.22 | 69.68 | 65.37 | 58.93 | - |
| 境外销售(%) | 25.78 | 30.32 | 34.63 | 41.07 | - |