| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | - | 97,534,376.33 | - | - | 60,511,192.69 | - | 15,527,009.74 |
| 境外(元) | - | 216,976,761.55 | - | - | 141,135,628.36 | - | 47,801,503.11 |
| 内销(元) | 62,679,648.50 | - | 41,274,442.71 | 82,457,597.71 | - | 34,233,861.28 | - |
| 外销(元) | 98,875,408.38 | - | 95,704,433.03 | 194,835,505.84 | - | 93,283,659.30 | - |
| 营业成本(元) | |||||||
| 境内(元) | - | 73,083,811.79 | - | - | - | - | 10,567,415.27 |
| 境外(元) | - | 128,526,746.85 | - | - | - | - | 45,344,251.49 |
| 内销(元) | 48,763,807.87 | - | 30,744,463.04 | 63,559,535.83 | - | 26,408,656.82 | - |
| 外销(元) | 59,552,410.64 | - | 56,910,693.69 | 120,973,004.12 | - | 59,632,601.40 | - |
| 毛利(元) | |||||||
| 境内(元) | - | 24,450,564.54 | - | - | - | - | 4,959,594.47 |
| 境外(元) | - | 88,450,014.70 | - | - | - | - | 2,457,251.62 |
| 内销(元) | 13,915,840.63 | - | 10,529,979.67 | 18,898,061.88 | - | 7,825,204.46 | - |
| 外销(元) | 39,322,997.74 | - | 38,793,739.34 | 73,862,501.72 | - | 33,651,057.90 | - |
| 毛利率(%) | |||||||
| 境内(%) | - | 25.07 | - | - | - | - | 31.94 |
| 境外(%) | - | 40.76 | - | - | - | - | 5.14 |
| 内销(%) | 22.20 | - | 25.51 | 22.92 | - | 22.86 | - |
| 外销(%) | 39.77 | - | 40.53 | 37.91 | - | 36.07 | - |
| 收入构成(%) | |||||||
| 境内(%) | - | 31.01 | - | - | 30.01 | - | 24.52 |
| 境外(%) | - | 68.99 | - | - | 69.99 | - | 75.48 |
| 内销(%) | 38.80 | - | 30.13 | 29.74 | - | 26.85 | - |
| 外销(%) | 61.20 | - | 69.87 | 70.26 | - | 73.15 | - |
| 毛利构成(%) | |||||||
| 境内(%) | - | 21.66 | - | - | - | - | 66.87 |
| 境外(%) | - | 78.34 | - | - | - | - | 33.13 |
| 内销(%) | 26.14 | - | 21.35 | 20.37 | - | 18.87 | - |
| 外销(%) | 73.86 | - | 78.65 | 79.63 | - | 81.13 | - |