| 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) | 60,183,155.76 | 87,842,441.92 | 47,324,924.06 | 114,120,586.83 | 46,988,490.08 |
| 国外销售(元) | 22,139,017.22 | 59,286,661.73 | 31,098,120.17 | 51,249,283.17 | 28,292,162.81 |
| 营业成本(元) | |||||
| 国内销售(元) | 48,298,413.14 | 58,598,505.70 | 26,551,652.05 | 74,247,300.66 | 28,056,613.19 |
| 国外销售(元) | 16,017,636.62 | 51,071,786.19 | 25,167,638.86 | 39,422,960.55 | 21,365,994.34 |
| 毛利(元) | |||||
| 国内销售(元) | 11,884,742.62 | 29,243,936.22 | 20,773,272.01 | 39,873,286.17 | 18,931,876.89 |
| 国外销售(元) | 6,121,380.60 | 8,214,875.54 | 5,930,481.31 | 11,826,322.62 | 6,926,168.47 |
| 毛利率(%) | |||||
| 国内销售(%) | 19.75 | 33.29 | 43.89 | 34.94 | 40.29 |
| 国外销售(%) | 27.65 | 13.86 | 19.07 | 23.08 | 24.48 |
| 收入构成(%) | |||||
| 国内销售(%) | 73.11 | 59.70 | 60.35 | 69.01 | 62.42 |
| 国外销售(%) | 26.89 | 40.30 | 39.65 | 30.99 | 37.58 |
| 毛利构成(%) | |||||
| 国内销售(%) | 66.00 | 78.07 | 77.79 | 77.12 | 73.21 |
| 国外销售(%) | 34.00 | 21.93 | 22.21 | 22.88 | 26.79 |