| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内销售(元) | 52,422,378.66 | 105,264,647.70 | 58,121,970.82 | 276,443,287.75 | 208,653,912.99 | 153,795,807.37 | 65,138,775.19 |
| 境外销售(元) | 8,000,598.03 | 23,032,141.62 | 9,088,224.15 | 18,771,179.41 | 14,432,377.12 | 9,243,411.64 | 3,875,010.26 |
| 营业成本(元) | |||||||
| 境内销售(元) | 43,655,103.01 | 86,366,185.51 | 48,163,212.88 | 196,813,262.85 | 147,711,488.32 | 109,286,439.42 | 48,861,875.05 |
| 境外销售(元) | 4,375,682.24 | 14,424,730.77 | 5,226,950.74 | 10,549,514.39 | 8,102,248.83 | 4,999,859.13 | 2,257,990.55 |
| 毛利(元) | |||||||
| 境内销售(元) | 8,767,275.65 | 18,898,462.19 | 9,958,757.94 | 79,630,024.90 | 60,942,424.67 | 44,509,367.95 | 16,276,900.14 |
| 境外销售(元) | 3,624,915.79 | 8,607,410.85 | 3,861,273.41 | 8,221,665.02 | 6,330,128.29 | 4,243,552.51 | 1,617,019.71 |
| 毛利率(%) | |||||||
| 境内销售(%) | 16.72 | 17.95 | 17.13 | 28.81 | 29.21 | 28.94 | 24.99 |
| 境外销售(%) | 45.31 | 37.37 | 42.49 | 43.80 | 43.86 | 45.91 | 41.73 |
| 收入构成(%) | |||||||
| 境内销售(%) | 86.76 | 82.05 | 86.48 | 93.64 | 93.53 | 94.33 | 94.39 |
| 境外销售(%) | 13.24 | 17.95 | 13.52 | 6.36 | 6.47 | 5.67 | 5.61 |
| 毛利构成(%) | |||||||
| 境内销售(%) | 70.75 | 68.71 | 72.06 | 90.64 | 90.59 | 91.30 | 90.96 |
| 境外销售(%) | 29.25 | 31.29 | 27.94 | 9.36 | 9.41 | 8.70 | 9.04 |