| 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) | 63,659,234.09 | 128,283,703.33 | 62,900,811.41 | 166,461,933.12 | 71,405,034.22 |
| 境外销售(元) | 21,675,676.09 | 33,639,545.40 | 14,861,360.93 | 26,136,049.40 | 10,469,104.29 |
| 营业成本(元) | |||||
| 境内销售(元) | 51,178,296.14 | 109,482,855.85 | 50,530,273.02 | 141,599,305.00 | 53,560,916.17 |
| 境外销售(元) | 16,102,047.14 | 25,639,163.73 | 11,082,613.80 | 18,787,118.10 | 7,777,497.58 |
| 毛利(元) | |||||
| 境内销售(元) | 12,480,937.95 | 18,800,847.48 | 12,370,538.39 | 24,862,628.12 | 17,844,118.05 |
| 境外销售(元) | 5,573,628.95 | 8,000,381.67 | 3,778,747.13 | 7,348,931.30 | 2,691,606.71 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.61 | 14.66 | 19.67 | 14.94 | 24.99 |
| 境外销售(%) | 25.71 | 23.78 | 25.43 | 28.12 | 25.71 |
| 收入构成(%) | |||||
| 境内销售(%) | 74.60 | 79.23 | 80.89 | 86.43 | 87.21 |
| 境外销售(%) | 25.40 | 20.77 | 19.11 | 13.57 | 12.79 |
| 毛利构成(%) | |||||
| 境内销售(%) | 69.13 | 70.15 | 76.60 | 77.19 | 86.89 |
| 境外销售(%) | 30.87 | 29.85 | 23.40 | 22.81 | 13.11 |