| 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) | 51,251,592.98 | 117,250,130.77 | 55,225,451.39 | 102,651,706.15 | 43,019,374.85 |
| 境外销售(元) | 38,815,921.82 | 82,837,891.00 | 37,996,992.24 | 72,452,385.48 | 30,279,233.71 |
| 营业成本(元) | |||||
| 境内销售(元) | 28,943,363.78 | 70,348,764.10 | 34,364,358.17 | 65,060,450.34 | 26,226,445.56 |
| 境外销售(元) | 16,471,153.82 | 37,009,119.19 | 17,815,123.85 | 31,332,814.53 | 13,273,766.30 |
| 毛利(元) | |||||
| 境内销售(元) | 22,308,229.20 | 46,901,366.67 | 20,861,093.22 | 37,591,255.81 | 16,792,929.29 |
| 境外销售(元) | 22,344,768.00 | 45,828,771.81 | 20,181,868.39 | 41,119,570.95 | 17,005,467.41 |
| 毛利率(%) | |||||
| 境内销售(%) | 43.53 | 40.00 | 37.77 | 36.62 | 39.04 |
| 境外销售(%) | 57.57 | 55.32 | 53.11 | 56.75 | 56.16 |
| 收入构成(%) | |||||
| 境内销售(%) | 56.90 | 58.60 | 59.24 | 58.62 | 58.69 |
| 境外销售(%) | 43.10 | 41.40 | 40.76 | 41.38 | 41.31 |
| 毛利构成(%) | |||||
| 境内销售(%) | 49.96 | 50.58 | 50.83 | 47.76 | 49.69 |
| 境外销售(%) | 50.04 | 49.42 | 49.17 | 52.24 | 50.31 |