| 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) | |||||
| 国内销售(元) | 144,510,593.67 | 258,048,084.96 | 115,265,340.71 | 248,269,152.61 | 129,318,757.52 |
| 国外销售(元) | 125,473,767.57 | 276,191,840.49 | 127,122,936.13 | 241,675,026.22 | 96,404,381.68 |
| 营业成本(元) | |||||
| 国内销售(元) | 123,470,657.06 | 224,079,759.64 | 99,324,123.50 | 207,163,021.76 | 109,255,423.59 |
| 国外销售(元) | 99,027,187.39 | 215,388,435.79 | 99,900,345.13 | 188,297,819.65 | 74,365,785.19 |
| 毛利(元) | |||||
| 国内销售(元) | 21,039,936.61 | 33,968,325.32 | 15,941,217.21 | 41,106,130.85 | 20,063,333.93 |
| 国外销售(元) | 26,446,580.18 | 60,803,404.70 | 27,222,591.00 | 53,377,206.57 | 22,038,596.49 |
| 毛利率(%) | |||||
| 国内销售(%) | 14.56 | 13.16 | 13.83 | 16.56 | 15.51 |
| 国外销售(%) | 21.08 | 22.01 | 21.41 | 22.09 | 22.86 |
| 收入构成(%) | |||||
| 国内销售(%) | 53.53 | 48.30 | 47.55 | 50.67 | 57.29 |
| 国外销售(%) | 46.47 | 51.70 | 52.45 | 49.33 | 42.71 |
| 毛利构成(%) | |||||
| 国内销售(%) | 44.31 | 35.84 | 36.93 | 43.51 | 47.65 |
| 国外销售(%) | 55.69 | 64.16 | 63.07 | 56.49 | 52.35 |