| 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) | |||||
| 国内销售(元) | 27,311,229.37 | 53,300,288.87 | 29,097,478.39 | 67,869,140.13 | 31,736,995.01 |
| 国外销售(元) | 9,403,863.32 | 19,153,673.58 | 7,873,673.08 | 19,038,685.57 | 10,542,770.46 |
| 营业成本(元) | |||||
| 国内销售(元) | 21,695,246.61 | 53,653,561.35 | 19,233,078.88 | 45,925,926.28 | 20,166,259.60 |
| 国外销售(元) | 7,470,155.63 | 9,271,310.49 | 5,204,402.02 | 12,849,208.89 | 6,699,066.68 |
| 毛利(元) | |||||
| 国内销售(元) | 5,615,982.76 | -353,272.48 | 9,864,399.51 | 21,943,213.85 | 11,570,735.41 |
| 国外销售(元) | 1,933,707.69 | 9,882,363.09 | 2,669,271.06 | 6,189,476.68 | 3,843,703.78 |
| 毛利率(%) | |||||
| 国内销售(%) | 20.56 | -0.66 | 33.90 | 32.33 | 36.46 |
| 国外销售(%) | 20.56 | 51.60 | 33.90 | 32.51 | 36.46 |
| 收入构成(%) | |||||
| 国内销售(%) | 74.39 | 73.56 | 78.70 | 78.09 | 75.06 |
| 国外销售(%) | 25.61 | 26.44 | 21.30 | 21.91 | 24.94 |
| 毛利构成(%) | |||||
| 国内销售(%) | 74.39 | -3.71 | 78.70 | 78.00 | 75.06 |
| 国外销售(%) | 25.61 | 103.71 | 21.30 | 22.00 | 24.94 |