| 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) | 562,576,687.10 | 931,105,390.21 | 472,868,402.87 | 816,628,085.48 | 375,454,510.68 |
| 境外销售(元) | 23,763,399.80 | 30,114,349.13 | 6,198,494.74 | 10,923,130.38 | 1,846,786.77 |
| 营业成本(元) | |||||
| 境内销售(元) | 427,819,323.46 | 671,328,599.11 | 332,170,736.06 | 578,624,204.59 | 262,789,208.76 |
| 境外销售(元) | 15,318,219.65 | 15,314,511.51 | 3,381,581.99 | 7,412,049.98 | 1,387,887.46 |
| 毛利(元) | |||||
| 境内销售(元) | 134,757,363.64 | 259,776,791.10 | 140,697,666.81 | 238,003,880.89 | 112,665,301.92 |
| 境外销售(元) | 8,445,180.15 | 14,799,837.62 | 2,816,912.75 | 3,511,080.40 | 458,899.31 |
| 毛利率(%) | |||||
| 境内销售(%) | 23.95 | 27.90 | 29.75 | 29.14 | 30.01 |
| 境外销售(%) | 35.54 | 49.15 | 45.45 | 32.14 | 24.85 |
| 收入构成(%) | |||||
| 境内销售(%) | 95.95 | 96.87 | 98.71 | 98.68 | 99.51 |
| 境外销售(%) | 4.05 | 3.13 | 1.29 | 1.32 | 0.49 |
| 毛利构成(%) | |||||
| 境内销售(%) | 94.10 | 94.61 | 98.04 | 98.55 | 99.59 |
| 境外销售(%) | 5.90 | 5.39 | 1.96 | 1.45 | 0.41 |