| 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) | 511,068,061.05 | 839,350,200.00 | 369,456,066.87 | 733,477,100.00 | 319,972,796.69 |
| 境外销售(元) | 56,765,624.58 | 83,748,600.00 | 44,169,379.48 | 47,054,700.00 | 19,800,952.58 |
| 营业成本(元) | |||||
| 境内销售(元) | 146,892,119.30 | 241,208,100.00 | 104,723,233.17 | 217,719,400.00 | 87,987,686.97 |
| 境外销售(元) | 15,216,233.83 | 23,584,000.00 | 10,850,372.90 | 14,239,200.00 | 5,723,669.05 |
| 毛利(元) | |||||
| 境内销售(元) | 364,175,941.75 | 598,142,100.00 | 264,732,833.70 | 515,757,700.00 | 231,985,109.72 |
| 境外销售(元) | 41,549,390.75 | 60,164,600.00 | 33,319,006.58 | 32,815,500.00 | 14,077,283.53 |
| 毛利率(%) | |||||
| 境内销售(%) | 71.26 | 71.26 | 71.65 | 70.32 | 72.50 |
| 境外销售(%) | 73.19 | 71.84 | 75.43 | 69.74 | 71.09 |
| 收入构成(%) | |||||
| 境内销售(%) | 90.00 | 90.93 | 89.32 | 93.97 | 94.17 |
| 境外销售(%) | 10.00 | 9.07 | 10.68 | 6.03 | 5.83 |
| 毛利构成(%) | |||||
| 境内销售(%) | 89.76 | 90.86 | 88.82 | 94.02 | 94.28 |
| 境外销售(%) | 10.24 | 9.14 | 11.18 | 5.98 | 5.72 |