| 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(元) | 8,049,588.76 | - | 7,803,824.09 | - | 5,472,120.81 |
| 境外(元) | 13,818,063.41 | - | 14,552,582.93 | - | 12,992,066.61 |
| 境内销售(元) | - | 13,538,613.41 | - | 10,436,284.17 | - |
| 境外销售(元) | - | 24,801,946.59 | - | 23,293,275.70 | - |
| 营业成本(元) | |||||
| 境内(元) | 3,318,845.79 | - | 4,312,525.79 | - | 3,773,921.20 |
| 境外(元) | 8,381,764.16 | - | 7,687,921.28 | - | 6,375,382.68 |
| 境内销售(元) | - | 7,425,636.76 | - | 6,581,744.95 | - |
| 境外销售(元) | - | 12,847,630.93 | - | 12,086,573.13 | - |
| 毛利(元) | |||||
| 境内(元) | 4,730,742.97 | - | 3,491,298.30 | - | 1,698,199.61 |
| 境外(元) | 5,436,299.25 | - | 6,864,661.65 | - | 6,616,683.93 |
| 境内销售(元) | - | 6,112,976.65 | - | 3,854,539.22 | - |
| 境外销售(元) | - | 11,954,315.66 | - | 11,206,702.57 | - |
| 毛利率(%) | |||||
| 境内(%) | 58.77 | - | 44.74 | - | 31.03 |
| 境外(%) | 39.34 | - | 47.17 | - | 50.93 |
| 境内销售(%) | - | 45.15 | - | 36.93 | - |
| 境外销售(%) | - | 48.20 | - | 48.11 | - |
| 收入构成(%) | |||||
| 境内(%) | 36.81 | - | 34.91 | - | 29.64 |
| 境外(%) | 63.19 | - | 65.09 | - | 70.36 |
| 境内销售(%) | - | 35.31 | - | 30.94 | - |
| 境外销售(%) | - | 64.69 | - | 69.06 | - |
| 毛利构成(%) | |||||
| 境内(%) | 46.53 | - | 33.71 | - | 20.42 |
| 境外(%) | 53.47 | - | 66.29 | - | 79.58 |
| 境内销售(%) | - | 33.83 | - | 25.59 | - |
| 境外销售(%) | - | 66.17 | - | 74.41 | - |