| 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) | |||||
| 境内(元) | 7,803,824.09 | - | 5,472,120.81 | - | 3,863,633.93 |
| 境外(元) | 14,552,582.93 | - | 12,992,066.61 | - | 16,866,065.10 |
| 境内销售(元) | - | 10,436,284.17 | - | 8,028,219.23 | - |
| 境外销售(元) | - | 23,293,275.70 | - | 30,227,326.38 | - |
| 营业成本(元) | |||||
| 境内(元) | 4,312,525.79 | - | 3,773,921.20 | - | 2,604,643.44 |
| 境外(元) | 7,687,921.28 | - | 6,375,382.68 | - | 8,895,213.16 |
| 境内销售(元) | - | 6,581,744.95 | - | 5,419,984.58 | - |
| 境外销售(元) | - | 12,086,573.13 | - | 14,703,817.88 | - |
| 毛利(元) | |||||
| 境内(元) | 3,491,298.30 | - | 1,698,199.61 | - | 1,258,990.49 |
| 境外(元) | 6,864,661.65 | - | 6,616,683.93 | - | 7,970,851.94 |
| 境内销售(元) | - | 3,854,539.22 | - | 2,608,234.65 | - |
| 境外销售(元) | - | 11,206,702.57 | - | 15,523,508.50 | - |
| 毛利率(%) | |||||
| 境内(%) | 44.74 | - | 31.03 | - | 32.59 |
| 境外(%) | 47.17 | - | 50.93 | - | 47.26 |
| 境内销售(%) | - | 36.93 | - | 32.49 | - |
| 境外销售(%) | - | 48.11 | - | 51.36 | - |
| 收入构成(%) | |||||
| 境内(%) | 34.91 | - | 29.64 | - | 18.64 |
| 境外(%) | 65.09 | - | 70.36 | - | 81.36 |
| 境内销售(%) | - | 30.94 | - | 20.99 | - |
| 境外销售(%) | - | 69.06 | - | 79.01 | - |
| 毛利构成(%) | |||||
| 境内(%) | 33.71 | - | 20.42 | - | 13.64 |
| 境外(%) | 66.29 | - | 79.58 | - | 86.36 |
| 境内销售(%) | - | 25.59 | - | 14.38 | - |
| 境外销售(%) | - | 74.41 | - | 85.62 | - |