| 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) | 584,240,852.44 | 1,265,686,481.06 | 626,033,721.76 | 914,306,097.76 | 334,301,893.31 |
| 境外销售(元) | 265,105,682.00 | 361,356,136.89 | 186,083,762.35 | 221,584,819.87 | 90,354,597.39 |
| 营业成本(元) | |||||
| 境内销售(元) | 542,311,611.33 | 1,215,060,125.58 | 588,814,027.90 | 903,386,026.88 | 333,675,374.83 |
| 境外销售(元) | 209,099,162.81 | 300,300,966.99 | 164,282,306.33 | 196,774,271.09 | 80,084,113.45 |
| 毛利(元) | |||||
| 境内销售(元) | 41,929,241.11 | 50,626,355.48 | 37,219,693.86 | 10,920,070.88 | 626,518.48 |
| 境外销售(元) | 56,006,519.19 | 61,055,169.90 | 21,801,456.02 | 24,810,548.78 | 10,270,483.94 |
| 毛利率(%) | |||||
| 境内销售(%) | 7.18 | 4.00 | 5.95 | 1.19 | 0.19 |
| 境外销售(%) | 21.13 | 16.90 | 11.72 | 11.20 | 11.37 |
| 收入构成(%) | |||||
| 境内销售(%) | 68.79 | 77.79 | 77.09 | 80.49 | 78.72 |
| 境外销售(%) | 31.21 | 22.21 | 22.91 | 19.51 | 21.28 |
| 毛利构成(%) | |||||
| 境内销售(%) | 42.81 | 45.33 | 63.06 | 30.56 | 5.75 |
| 境外销售(%) | 57.19 | 54.67 | 36.94 | 69.44 | 94.25 |
