| 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) | |||||
| 境内收入(元) | 63,271,446.04 | - | 60,297,951.82 | 124,704,497.58 | 60,792,552.78 |
| 境外收入(元) | 13,460,741.97 | - | 28,851,351.22 | 9,896,943.24 | - |
| 境内销售(元) | - | 122,760,575.10 | - | - | - |
| 境外销售(元) | - | 46,532,402.37 | - | - | - |
| 营业成本(元) | |||||
| 境内收入(元) | 36,072,867.44 | - | 34,340,121.21 | 70,056,289.84 | 32,319,099.46 |
| 境外收入(元) | 13,127,179.34 | - | 26,404,695.35 | 8,014,173.09 | - |
| 境内销售(元) | - | 71,462,567.71 | - | - | - |
| 境外销售(元) | - | 44,299,751.16 | - | - | - |
| 毛利(元) | |||||
| 境内收入(元) | 27,198,578.60 | - | 25,957,830.61 | 54,648,207.74 | 28,473,453.32 |
| 境外收入(元) | 333,562.63 | - | 2,446,655.87 | 1,882,770.15 | - |
| 境内销售(元) | - | 51,298,007.39 | - | - | - |
| 境外销售(元) | - | 2,232,651.21 | - | - | - |
| 毛利率(%) | |||||
| 境内收入(%) | 42.99 | - | 43.05 | 43.82 | 46.84 |
| 境外收入(%) | 2.48 | - | 8.48 | 19.02 | - |
| 境内销售(%) | - | 41.79 | - | - | - |
| 境外销售(%) | - | 4.80 | - | - | - |
| 收入构成(%) | |||||
| 境内收入(%) | 82.46 | - | 67.64 | 92.65 | 100.00 |
| 境外收入(%) | 17.54 | - | 32.36 | 7.35 | - |
| 境内销售(%) | - | 72.51 | - | - | - |
| 境外销售(%) | - | 27.49 | - | - | - |
| 毛利构成(%) | |||||
| 境内收入(%) | 98.79 | - | 91.39 | 96.67 | 100.00 |
| 境外收入(%) | 1.21 | - | 8.61 | 3.33 | - |
| 境内销售(%) | - | 95.83 | - | - | - |
| 境外销售(%) | - | 4.17 | - | - | - |