| 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) | 55,004,518.64 | 163,610,699.03 | 80,352,735.03 | 177,322,050.24 | 69,563,917.21 |
| 境外销售(元) | 117,467,839.58 | 218,011,531.43 | 107,543,647.06 | 204,617,657.47 | 114,916,514.00 |
| 营业成本(元) | |||||
| 境内销售(元) | 37,430,182.65 | 115,791,115.39 | 54,766,613.57 | 142,857,704.17 | 56,674,194.73 |
| 境外销售(元) | 81,684,025.32 | 140,235,786.70 | 67,976,793.44 | 144,305,518.51 | 90,145,693.68 |
| 毛利(元) | |||||
| 境内销售(元) | 17,574,335.99 | 47,819,583.64 | 25,586,121.46 | 34,464,346.07 | 12,889,722.48 |
| 境外销售(元) | 35,783,814.26 | 77,775,744.73 | 39,566,853.62 | 60,312,138.96 | 24,770,820.32 |
| 毛利率(%) | |||||
| 境内销售(%) | 31.95 | 29.23 | 31.84 | 19.44 | 18.53 |
| 境外销售(%) | 30.46 | 35.68 | 36.79 | 29.48 | 21.56 |
| 收入构成(%) | |||||
| 境内销售(%) | 31.89 | 42.87 | 42.76 | 46.43 | 37.71 |
| 境外销售(%) | 68.11 | 57.13 | 57.24 | 53.57 | 62.29 |
| 毛利构成(%) | |||||
| 境内销售(%) | 32.94 | 38.07 | 39.27 | 36.36 | 34.23 |
| 境外销售(%) | 67.06 | 61.93 | 60.73 | 63.64 | 65.77 |