| 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) | |||||
| 国际销售(元) | 7,027,386.58 | 13,288,569.39 | 6,647,490.92 | 12,390,467.58 | 5,412,889.89 |
| 国内销售(元) | 42,537,634.30 | 116,050,868.72 | 68,695,493.73 | 173,419,061.99 | 114,130,754.89 |
| 营业成本(元) | |||||
| 国际销售(元) | 4,448,354.92 | 8,343,424.33 | 4,414,297.70 | 7,473,630.52 | 3,671,336.56 |
| 国内销售(元) | 33,001,371.37 | 89,657,400.15 | 50,263,185.87 | 135,613,073.82 | 89,028,943.91 |
| 毛利(元) | |||||
| 国际销售(元) | 2,579,031.66 | 4,945,145.06 | 2,233,193.22 | 4,916,837.06 | 1,741,553.33 |
| 国内销售(元) | 9,536,262.93 | 26,393,468.57 | 18,432,307.86 | 37,805,988.17 | 25,101,810.98 |
| 毛利率(%) | |||||
| 国际销售(%) | 36.70 | 37.21 | 33.59 | 39.68 | 32.17 |
| 国内销售(%) | 22.42 | 22.74 | 26.83 | 21.80 | 21.99 |
| 收入构成(%) | |||||
| 国际销售(%) | 14.18 | 10.27 | 8.82 | 6.67 | 4.53 |
| 国内销售(%) | 85.82 | 89.73 | 91.18 | 93.33 | 95.47 |
| 毛利构成(%) | |||||
| 国际销售(%) | 21.29 | 15.78 | 10.81 | 11.51 | 6.49 |
| 国内销售(%) | 78.71 | 84.22 | 89.19 | 88.49 | 93.51 |