| 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) | 192,432,566.72 | 363,151,152.31 | 165,570,568.15 | 304,194,816.38 | 133,065,650.26 |
| 境外销售(元) | 47,798,158.22 | 113,187,578.36 | 52,484,493.45 | 112,937,062.80 | 62,495,056.23 |
| 营业成本(元) | |||||
| 境内销售(元) | 33,171,154.21 | 54,467,822.86 | 16,775,213.73 | 52,972,709.08 | 18,915,713.58 |
| 境外销售(元) | 1,832,659.63 | 3,724,817.38 | 803,825.43 | 3,617,528.26 | 2,026,557.17 |
| 毛利(元) | |||||
| 境内销售(元) | 159,261,412.51 | 308,683,329.45 | 148,795,354.42 | 251,222,107.30 | 114,149,936.68 |
| 境外销售(元) | 45,965,498.59 | 109,462,760.98 | 51,680,668.02 | 109,319,534.54 | 60,468,499.06 |
| 毛利率(%) | |||||
| 境内销售(%) | 82.76 | 85.00 | 89.87 | 82.59 | 85.78 |
| 境外销售(%) | 96.17 | 96.71 | 98.47 | 96.80 | 96.76 |
| 收入构成(%) | |||||
| 境内销售(%) | 80.10 | 76.24 | 75.93 | 72.93 | 68.04 |
| 境外销售(%) | 19.90 | 23.76 | 24.07 | 27.07 | 31.96 |
| 毛利构成(%) | |||||
| 境内销售(%) | 77.60 | 73.82 | 74.22 | 69.68 | 65.37 |
| 境外销售(%) | 22.40 | 26.18 | 25.78 | 30.32 | 34.63 |