| 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) | 185,960,802.59 | 478,003,879.47 | 243,791,953.52 | 442,065,560.76 | 196,976,716.19 |
| 境外销售(元) | 31,453,949.41 | 61,588,784.17 | 24,411,812.37 | 35,914,886.61 | 17,702,062.22 |
| 营业成本(元) | |||||
| 境内销售(元) | 164,446,850.23 | 387,218,350.67 | 184,548,148.16 | 358,974,115.35 | 163,523,705.86 |
| 境外销售(元) | 26,936,749.18 | 57,799,914.84 | 25,168,040.38 | 37,517,718.01 | 17,626,259.87 |
| 毛利(元) | |||||
| 境内销售(元) | 21,513,952.36 | 90,785,528.80 | 59,243,805.36 | 83,091,445.41 | 33,453,010.33 |
| 境外销售(元) | 4,517,200.23 | 3,788,869.33 | -756,228.01 | -1,602,831.40 | 75,802.35 |
| 毛利率(%) | |||||
| 境内销售(%) | 11.57 | 18.99 | 24.30 | 18.80 | 16.98 |
| 境外销售(%) | 14.36 | 6.15 | -3.10 | -4.46 | 0.43 |
| 收入构成(%) | |||||
| 境内销售(%) | 85.53 | 88.59 | 90.90 | 92.49 | 91.75 |
| 境外销售(%) | 14.47 | 11.41 | 9.10 | 7.51 | 8.25 |
| 毛利构成(%) | |||||
| 境内销售(%) | 82.65 | 95.99 | 101.29 | 101.97 | 99.77 |
| 境外销售(%) | 17.35 | 4.01 | -1.29 | -1.97 | 0.23 |