| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内销售(元) | 650,873,619.09 | 1,354,421,654.39 | 653,302,569.49 | 1,415,328,461.04 | 667,858,036.27 |
| 境外销售(元) | 226,556,337.41 | 237,825,568.96 | 104,111,851.86 | 176,957,757.77 | 92,029,940.72 |
| 营业成本(元) | |||||
| 境内销售(元) | 583,766,884.59 | 1,280,800,351.78 | 611,961,815.31 | 1,304,917,290.28 | 610,889,823.14 |
| 境外销售(元) | 185,563,349.55 | 203,484,950.81 | 89,824,145.87 | 142,353,206.20 | 74,292,797.03 |
| 毛利(元) | |||||
| 境内销售(元) | 67,106,734.50 | 73,621,302.61 | 41,340,754.18 | 110,411,170.76 | 56,968,213.13 |
| 境外销售(元) | 40,992,987.86 | 34,340,618.15 | 14,287,705.99 | 34,604,551.57 | 17,737,143.69 |
| 毛利率(%) | |||||
| 境内销售(%) | 10.31 | 5.44 | 6.33 | 7.80 | 8.53 |
| 境外销售(%) | 18.09 | 14.44 | 13.72 | 19.56 | 19.27 |
| 收入构成(%) | |||||
| 境内销售(%) | 74.18 | 85.06 | 86.25 | 88.89 | 87.89 |
| 境外销售(%) | 25.82 | 14.94 | 13.75 | 11.11 | 12.11 |
| 毛利构成(%) | |||||
| 境内销售(%) | 62.08 | 68.19 | 74.32 | 76.14 | 76.26 |
| 境外销售(%) | 37.92 | 31.81 | 25.68 | 23.86 | 23.74 |
