| 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) | 501,936,490.75 | 703,883,766.44 | 309,645,248.12 | 597,292,420.39 | 295,199,699.08 |
| 境外销售(元) | 15,970,999.15 | 32,460,594.52 | 16,261,234.65 | 29,708,737.78 | 17,904,083.42 |
| 营业成本(元) | |||||
| 境内销售(元) | 440,821,772.65 | 690,045,310.12 | 317,703,820.62 | 638,596,821.39 | 302,732,397.87 |
| 境外销售(元) | 10,793,520.18 | 28,333,423.70 | 15,260,084.55 | 25,672,515.98 | 16,429,389.96 |
| 毛利(元) | |||||
| 境内销售(元) | 61,114,718.10 | 13,838,456.32 | -8,058,572.50 | -41,304,401.00 | -7,532,698.79 |
| 境外销售(元) | 5,177,478.97 | 4,127,170.82 | 1,001,150.10 | 4,036,221.80 | 1,474,693.46 |
| 毛利率(%) | |||||
| 境内销售(%) | 12.18 | 1.97 | -2.60 | -6.92 | -2.55 |
| 境外销售(%) | 32.42 | 12.71 | 6.16 | 13.59 | 8.24 |
| 收入构成(%) | |||||
| 境内销售(%) | 96.92 | 95.59 | 95.01 | 95.26 | 94.28 |
| 境外销售(%) | 3.08 | 4.41 | 4.99 | 4.74 | 5.72 |
| 毛利构成(%) | |||||
| 境内销售(%) | 92.19 | 77.03 | - | - | - |
| 境外销售(%) | 7.81 | 22.97 | - | - | - |