| 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) | |||||
| 国内销售(元) | 55,891,067.69 | 96,605,474.98 | 48,519,868.04 | 92,321,601.13 | 47,268,821.65 |
| 国外销售(元) | 28,016,196.63 | 47,364,232.92 | 22,882,922.85 | 41,216,555.96 | 16,586,200.79 |
| 营业成本(元) | |||||
| 国内销售(元) | 35,489,240.07 | 61,012,814.86 | 31,448,186.12 | 58,918,336.18 | 31,117,141.64 |
| 国外销售(元) | 16,646,904.93 | 27,094,585.20 | 13,932,473.72 | 28,372,307.59 | 12,122,124.21 |
| 毛利(元) | |||||
| 国内销售(元) | 20,401,827.62 | 35,592,660.12 | 17,071,681.92 | 33,403,264.95 | 16,151,680.01 |
| 国外销售(元) | 11,369,291.70 | 20,269,647.72 | 8,950,449.13 | 12,844,248.37 | 4,464,076.58 |
| 毛利率(%) | |||||
| 国内销售(%) | 36.50 | 36.84 | 35.18 | 36.18 | 34.17 |
| 国外销售(%) | 40.58 | 42.80 | 39.11 | 31.16 | 26.91 |
| 收入构成(%) | |||||
| 国内销售(%) | 66.61 | 67.10 | 67.95 | 69.13 | 74.03 |
| 国外销售(%) | 33.39 | 32.90 | 32.05 | 30.87 | 25.97 |
| 毛利构成(%) | |||||
| 国内销售(%) | 64.22 | 63.71 | 65.60 | 72.23 | 78.35 |
| 国外销售(%) | 35.78 | 36.29 | 34.40 | 27.77 | 21.65 |