| 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) | |||||
| 境内销售(元) | 123,888,086.88 | 298,157,176.07 | 137,603,749.29 | 210,142,232.94 | 97,162,976.26 |
| 境外销售(元) | 42,500,081.88 | 103,972,469.83 | 62,645,513.13 | 149,982,961.08 | 80,668,802.18 |
| 营业成本(元) | |||||
| 境内销售(元) | 117,865,487.21 | 281,566,916.09 | 123,140,407.53 | 213,083,839.39 | 98,582,946.17 |
| 境外销售(元) | 37,731,910.24 | 93,789,380.04 | 55,150,994.06 | 123,233,558.56 | 65,323,124.00 |
| 毛利(元) | |||||
| 境内销售(元) | 6,022,599.67 | 16,590,259.98 | 14,463,341.76 | -2,941,606.45 | -1,419,969.91 |
| 境外销售(元) | 4,768,171.64 | 10,183,089.79 | 7,494,519.07 | 26,749,402.52 | 15,345,678.18 |
| 毛利率(%) | |||||
| 境内销售(%) | 4.86 | 5.56 | 10.51 | -1.40 | -1.46 |
| 境外销售(%) | 11.22 | 9.79 | 11.96 | 17.83 | 19.02 |
| 收入构成(%) | |||||
| 境内销售(%) | 74.46 | 74.14 | 68.72 | 58.35 | 54.64 |
| 境外销售(%) | 25.54 | 25.86 | 31.28 | 41.65 | 45.36 |
| 毛利构成(%) | |||||
| 境内销售(%) | 55.81 | 61.97 | 65.87 | -12.36 | -10.20 |
| 境外销售(%) | 44.19 | 38.03 | 34.13 | 112.36 | 110.20 |