| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 133,753,360.07 | 243,893,620.71 | 114,894,880.86 | 243,717,373.26 |
| 境外销售(元) | 2,663,656.56 | 2,318,900.77 | 1,021,870.29 | 2,786,094.66 |
| 营业成本(元) | ||||
| 境内销售(元) | 91,877,981.95 | 133,482,905.26 | 56,184,745.81 | 104,677,537.59 |
| 境外销售(元) | 1,717,597.61 | 1,226,228.36 | 489,593.42 | 1,300,745.86 |
| 毛利(元) | ||||
| 境内销售(元) | 41,875,378.12 | 110,410,715.45 | 58,710,135.05 | 139,039,835.67 |
| 境外销售(元) | 946,058.95 | 1,092,672.41 | 532,276.87 | 1,485,348.80 |
| 毛利率(%) | ||||
| 境内销售(%) | 31.31 | 45.27 | 51.10 | 57.05 |
| 境外销售(%) | 35.52 | 47.12 | 52.09 | 53.31 |
| 收入构成(%) | ||||
| 境内销售(%) | 98.05 | 99.06 | 99.12 | 98.87 |
| 境外销售(%) | 1.95 | 0.94 | 0.88 | 1.13 |
| 毛利构成(%) | ||||
| 境内销售(%) | 97.79 | 99.02 | 99.10 | 98.94 |
| 境外销售(%) | 2.21 | 0.98 | 0.90 | 1.06 |