| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 192,355,373.38 | 346,230,590.83 | 182,956,487.36 | 406,786,012.58 |
| 境外销售(元) | 104,150,995.70 | 380,537,862.23 | 206,900,028.54 | 349,197,455.66 |
| 营业成本(元) | ||||
| 境内销售(元) | 158,644,472.43 | 287,973,494.91 | 154,016,813.84 | 340,526,230.62 |
| 境外销售(元) | 73,135,592.91 | 256,198,795.05 | 132,065,549.89 | 207,225,354.79 |
| 毛利(元) | ||||
| 境内销售(元) | 33,710,900.95 | 58,257,095.92 | 28,939,673.52 | 66,259,781.96 |
| 境外销售(元) | 31,015,402.79 | 124,339,067.18 | 74,834,478.65 | 141,972,100.87 |
| 毛利率(%) | ||||
| 境内销售(%) | 17.53 | 16.83 | 15.82 | 16.29 |
| 境外销售(%) | 29.78 | 32.67 | 36.17 | 40.66 |
| 收入构成(%) | ||||
| 境内销售(%) | 64.87 | 47.64 | 46.93 | 53.81 |
| 境外销售(%) | 35.13 | 52.36 | 53.07 | 46.19 |
| 毛利构成(%) | ||||
| 境内销售(%) | 52.08 | 31.90 | 27.89 | 31.82 |
| 境外销售(%) | 47.92 | 68.10 | 72.11 | 68.18 |
