| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内销售(元) | 133,545,969.33 | 44,907,433.66 | 122,607,438.20 | 41,936,238.48 |
| 境外(元) | 25,013,513.25 | 4,615,083.18 | 14,369,909.45 | 3,754,652.96 |
| 营业成本(元) | ||||
| 国内销售(元) | 132,605,103.47 | 41,843,882.82 | 104,749,672.01 | 37,588,319.86 |
| 境外(元) | 16,180,554.10 | 3,252,017.65 | 10,365,150.17 | 2,653,156.40 |
| 毛利(元) | ||||
| 国内销售(元) | 940,865.86 | 3,063,550.84 | 17,857,766.19 | 4,347,918.62 |
| 境外(元) | 8,832,959.15 | 1,363,065.53 | 4,004,759.28 | 1,101,496.56 |
| 毛利率(%) | ||||
| 国内销售(%) | 0.70 | 6.82 | 14.56 | 10.37 |
| 境外(%) | 35.31 | 29.54 | 27.87 | 29.34 |
| 收入构成(%) | ||||
| 国内销售(%) | 84.22 | 90.68 | 89.51 | 91.78 |
| 境外(%) | 15.78 | 9.32 | 10.49 | 8.22 |
| 毛利构成(%) | ||||
| 国内销售(%) | 9.63 | 69.21 | 81.68 | 79.79 |
| 境外(%) | 90.37 | 30.79 | 18.32 | 20.21 |