| 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) | |||||
| 国内销售(元) | 28,346,508.99 | 57,230,096.37 | 27,311,229.37 | 53,300,288.87 | 29,097,478.39 |
| 国外销售(元) | 9,202,871.04 | 18,860,895.85 | 9,403,863.32 | 19,153,673.58 | 7,873,673.08 |
| 营业成本(元) | |||||
| 国内销售(元) | 19,506,248.29 | 52,188,889.33 | 21,695,246.61 | 53,653,561.35 | 19,233,078.88 |
| 国外销售(元) | 6,332,825.24 | 11,670,239.18 | 7,470,155.63 | 9,271,310.49 | 5,204,402.02 |
| 毛利(元) | |||||
| 国内销售(元) | 8,840,260.70 | 5,041,207.04 | 5,615,982.76 | -353,272.48 | 9,864,399.51 |
| 国外销售(元) | 2,870,045.80 | 7,190,656.67 | 1,933,707.69 | 9,882,363.09 | 2,669,271.06 |
| 毛利率(%) | |||||
| 国内销售(%) | 31.19 | 8.81 | 20.56 | -0.66 | 33.90 |
| 国外销售(%) | 31.19 | 38.12 | 20.56 | 51.60 | 33.90 |
| 收入构成(%) | |||||
| 国内销售(%) | 75.49 | 75.21 | 74.39 | 73.56 | 78.70 |
| 国外销售(%) | 24.51 | 24.79 | 25.61 | 26.44 | 21.30 |
| 毛利构成(%) | |||||
| 国内销售(%) | 75.49 | 41.21 | 74.39 | -3.71 | 78.70 |
| 国外销售(%) | 24.51 | 58.79 | 25.61 | 103.71 | 21.30 |