| 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) | |||||
| 国际销售(元) | 7,457,405.43 | 14,929,819.75 | 7,027,386.58 | 13,288,569.39 | 6,647,490.92 |
| 国内销售(元) | 42,980,734.48 | 93,211,912.00 | 42,537,634.30 | 116,050,868.72 | 68,695,493.73 |
| 营业成本(元) | |||||
| 国际销售(元) | 5,071,325.23 | 8,847,791.94 | 4,448,354.92 | 8,343,424.33 | 4,414,297.70 |
| 国内销售(元) | 30,674,474.52 | 73,309,510.24 | 33,001,371.37 | 89,657,400.15 | 50,263,185.87 |
| 毛利(元) | |||||
| 国际销售(元) | 2,386,080.20 | 6,082,027.81 | 2,579,031.66 | 4,945,145.06 | 2,233,193.22 |
| 国内销售(元) | 12,306,259.96 | 19,902,401.76 | 9,536,262.93 | 26,393,468.57 | 18,432,307.86 |
| 毛利率(%) | |||||
| 国际销售(%) | 32.00 | 40.74 | 36.70 | 37.21 | 33.59 |
| 国内销售(%) | 28.63 | 21.35 | 22.42 | 22.74 | 26.83 |
| 收入构成(%) | |||||
| 国际销售(%) | 14.79 | 13.81 | 14.18 | 10.27 | 8.82 |
| 国内销售(%) | 85.21 | 86.19 | 85.82 | 89.73 | 91.18 |
| 毛利构成(%) | |||||
| 国际销售(%) | 16.24 | 23.41 | 21.29 | 15.78 | 10.81 |
| 国内销售(%) | 83.76 | 76.59 | 78.71 | 84.22 | 89.19 |