| 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) | - | - | - | - | 190,023,356.17 |
| 境外销售(元) | - | - | - | - | 128,772,665.06 |
| 境内(元) | 291,960,315.94 | 486,190,685.37 | 217,048,395.68 | 386,257,602.88 | - |
| 境外(元) | 211,529,434.61 | 357,842,335.78 | 148,528,636.90 | 249,834,264.12 | - |
| 营业成本(元) | |||||
| 境内销售(元) | - | - | - | - | 121,373,276.94 |
| 境外销售(元) | - | - | - | - | 59,737,118.09 |
| 境内(元) | 156,666,960.30 | 275,624,673.55 | 128,032,930.75 | 243,704,914.67 | - |
| 境外(元) | 91,989,993.71 | 160,416,234.20 | 68,737,246.61 | 115,674,349.80 | - |
| 毛利(元) | |||||
| 境内销售(元) | - | - | - | - | 68,650,079.23 |
| 境外销售(元) | - | - | - | - | 69,035,546.97 |
| 境内(元) | 135,293,355.64 | 210,566,011.82 | 89,015,464.93 | 142,552,688.21 | - |
| 境外(元) | 119,539,440.90 | 197,426,101.58 | 79,791,390.29 | 134,159,914.32 | - |
| 毛利率(%) | |||||
| 境内销售(%) | - | - | - | - | 36.13 |
| 境外销售(%) | - | - | - | - | 53.61 |
| 境内(%) | 46.34 | 43.31 | 41.01 | 36.91 | - |
| 境外(%) | 56.51 | 55.17 | 53.72 | 53.70 | - |
| 收入构成(%) | |||||
| 境内销售(%) | - | - | - | - | 59.61 |
| 境外销售(%) | - | - | - | - | 40.39 |
| 境内(%) | 57.99 | 57.60 | 59.37 | 60.72 | - |
| 境外(%) | 42.01 | 42.40 | 40.63 | 39.28 | - |
| 毛利构成(%) | |||||
| 境内销售(%) | - | - | - | - | 49.86 |
| 境外销售(%) | - | - | - | - | 50.14 |
| 境内(%) | 53.09 | 51.61 | 52.73 | 51.52 | - |
| 境外(%) | 46.91 | 48.39 | 47.27 | 48.48 | - |