| 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) | 53,775,594.54 | 104,542,867.80 | 52,195,022.71 | 95,903,144.86 | 46,475,456.39 |
| 境外销售(元) | 5,622,073.08 | 10,484,601.30 | 5,204,253.69 | 8,725,241.66 | 4,536,460.99 |
| 营业成本(元) | |||||
| 境内销售(元) | 39,659,672.75 | 75,171,669.28 | 35,581,630.38 | 67,607,438.65 | 32,736,860.78 |
| 境外销售(元) | 3,263,831.28 | 5,867,648.78 | 3,003,888.28 | 5,391,634.94 | 3,039,971.58 |
| 毛利(元) | |||||
| 境内销售(元) | 14,115,921.79 | 29,371,198.52 | 16,613,392.33 | 28,295,706.21 | 13,738,595.61 |
| 境外销售(元) | 2,358,241.80 | 4,616,952.52 | 2,200,365.41 | 3,333,606.72 | 1,496,489.41 |
| 毛利率(%) | |||||
| 境内销售(%) | 26.25 | 28.09 | 31.83 | 29.50 | 29.56 |
| 境外销售(%) | 41.95 | 44.04 | 42.28 | 38.21 | 32.99 |
| 收入构成(%) | |||||
| 境内销售(%) | 90.53 | 90.89 | 90.93 | 91.66 | 91.11 |
| 境外销售(%) | 9.47 | 9.11 | 9.07 | 8.34 | 8.89 |
| 毛利构成(%) | |||||
| 境内销售(%) | 85.69 | 86.42 | 88.30 | 89.46 | 90.18 |
| 境外销售(%) | 14.31 | 13.58 | 11.70 | 10.54 | 9.82 |