| 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) | |||||
| 境外销售(元) | 6,198,494.74 | 10,923,130.38 | 1,846,786.77 | 13,456,241.76 | 3,719,725.76 |
| 镜内销售(元) | - | - | - | - | 364,765,282.01 |
| 境内销售(元) | 472,868,402.87 | 816,628,085.48 | 375,454,510.68 | 685,237,993.34 | - |
| 营业成本(元) | |||||
| 境外销售(元) | 3,381,581.99 | 7,412,049.98 | 1,387,887.46 | 8,574,932.39 | 2,016,401.14 |
| 镜内销售(元) | - | - | - | - | 279,037,544.59 |
| 境内销售(元) | 332,170,736.06 | 578,624,204.59 | 262,789,208.76 | 496,910,544.29 | - |
| 毛利(元) | |||||
| 境外销售(元) | 2,816,912.75 | 3,511,080.40 | 458,899.31 | 4,881,309.37 | 1,703,324.62 |
| 镜内销售(元) | - | - | - | - | 85,727,737.42 |
| 境内销售(元) | 140,697,666.81 | 238,003,880.89 | 112,665,301.92 | 188,327,449.05 | - |
| 毛利率(%) | |||||
| 境外销售(%) | 45.45 | 32.14 | 24.85 | 36.28 | 45.79 |
| 镜内销售(%) | - | - | - | - | 23.50 |
| 境内销售(%) | 29.75 | 29.14 | 30.01 | 27.48 | - |
| 收入构成(%) | |||||
| 境外销售(%) | 1.29 | 1.32 | 0.49 | 1.93 | 1.01 |
| 镜内销售(%) | - | - | - | - | 98.99 |
| 境内销售(%) | 98.71 | 98.68 | 99.51 | 98.07 | - |
| 毛利构成(%) | |||||
| 境外销售(%) | 1.96 | 1.45 | 0.41 | 2.53 | 1.95 |
| 镜内销售(%) | - | - | - | - | 98.05 |
| 境内销售(%) | 98.04 | 98.55 | 99.59 | 97.47 | - |