| 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) | 653,302,569.49 | 1,415,328,461.04 | 667,858,036.27 | 1,351,816,266.40 | 628,493,279.40 |
| 境外销售(元) | 104,111,851.86 | 176,957,757.77 | 92,029,940.72 | 169,806,204.62 | 99,785,781.50 |
| 营业成本(元) | |||||
| 境内销售(元) | 611,961,815.31 | 1,304,917,290.28 | 610,889,823.14 | 1,222,430,253.54 | 567,482,287.08 |
| 境外销售(元) | 89,824,145.87 | 142,353,206.20 | 74,292,797.03 | 135,917,583.19 | 76,850,834.14 |
| 毛利(元) | |||||
| 境内销售(元) | 41,340,754.18 | 110,411,170.76 | 56,968,213.13 | 129,386,012.86 | 61,010,992.32 |
| 境外销售(元) | 14,287,705.99 | 34,604,551.57 | 17,737,143.69 | 33,888,621.43 | 22,934,947.36 |
| 毛利率(%) | |||||
| 境内销售(%) | 6.33 | 7.80 | 8.53 | 9.57 | 9.71 |
| 境外销售(%) | 13.72 | 19.56 | 19.27 | 19.96 | 22.98 |
| 收入构成(%) | |||||
| 境内销售(%) | 86.25 | 88.89 | 87.89 | 88.84 | 86.30 |
| 境外销售(%) | 13.75 | 11.11 | 12.11 | 11.16 | 13.70 |
| 毛利构成(%) | |||||
| 境内销售(%) | 74.32 | 76.14 | 76.26 | 79.24 | 72.68 |
| 境外销售(%) | 25.68 | 23.86 | 23.74 | 20.76 | 27.32 |