| 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) | |||||
| 境内销售(元) | 66,648,570.16 | 151,256,417.84 | 63,659,234.09 | 128,283,703.33 | 62,900,811.41 |
| 境外销售(元) | 23,045,793.47 | 37,525,519.39 | 21,675,676.09 | 33,639,545.40 | 14,861,360.93 |
| 营业成本(元) | |||||
| 境内销售(元) | 51,298,590.11 | 124,913,458.72 | 51,178,296.14 | 109,482,855.85 | 50,530,273.02 |
| 境外销售(元) | 15,526,060.81 | 27,556,750.66 | 16,102,047.14 | 25,639,163.73 | 11,082,613.80 |
| 毛利(元) | |||||
| 境内销售(元) | 15,349,980.05 | 26,342,959.12 | 12,480,937.95 | 18,800,847.48 | 12,370,538.39 |
| 境外销售(元) | 7,519,732.66 | 9,968,768.73 | 5,573,628.95 | 8,000,381.67 | 3,778,747.13 |
| 毛利率(%) | |||||
| 境内销售(%) | 23.03 | 17.42 | 19.61 | 14.66 | 19.67 |
| 境外销售(%) | 32.63 | 26.57 | 25.71 | 23.78 | 25.43 |
| 收入构成(%) | |||||
| 境内销售(%) | 74.31 | 80.12 | 74.60 | 79.23 | 80.89 |
| 境外销售(%) | 25.69 | 19.88 | 25.40 | 20.77 | 19.11 |
| 毛利构成(%) | |||||
| 境内销售(%) | 67.12 | 72.55 | 69.13 | 70.15 | 76.60 |
| 境外销售(%) | 32.88 | 27.45 | 30.87 | 29.85 | 23.40 |