| 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) | - | - | 166,785,723.29 | 360,647,583.15 | 182,431,809.22 |
| 境外销售(元) | - | - | 84,781,450.70 | 131,416,996.59 | 68,425,685.76 |
| 境内(元) | 176,823,160.67 | 313,877,243.41 | - | - | - |
| 境外(元) | 92,272,146.36 | 154,411,445.20 | - | - | - |
| 营业成本(元) | |||||
| 境内销售(元) | - | - | 148,268,028.78 | 294,531,789.24 | - |
| 境外销售(元) | - | - | 60,703,518.70 | 94,094,569.56 | - |
| 境内(元) | 142,806,497.11 | 272,587,979.29 | - | - | - |
| 境外(元) | 77,844,228.70 | 122,131,809.77 | - | - | - |
| 毛利(元) | |||||
| 境内销售(元) | - | - | 18,517,694.51 | 66,115,793.91 | - |
| 境外销售(元) | - | - | 24,077,932.00 | 37,322,427.03 | - |
| 境内(元) | 34,016,663.56 | 41,289,264.12 | - | - | - |
| 境外(元) | 14,427,917.66 | 32,279,635.43 | - | - | - |
| 毛利率(%) | |||||
| 境内销售(%) | - | - | 11.10 | 18.33 | - |
| 境外销售(%) | - | - | 28.40 | 28.40 | - |
| 境内(%) | 19.24 | 13.15 | - | - | - |
| 境外(%) | 15.64 | 20.90 | - | - | - |
| 收入构成(%) | |||||
| 境内销售(%) | - | - | 66.30 | 73.29 | 72.72 |
| 境外销售(%) | - | - | 33.70 | 26.71 | 27.28 |
| 境内(%) | 65.71 | 67.03 | - | - | - |
| 境外(%) | 34.29 | 32.97 | - | - | - |
| 毛利构成(%) | |||||
| 境内销售(%) | - | - | 43.47 | 63.92 | - |
| 境外销售(%) | - | - | 56.53 | 36.08 | - |
| 境内(%) | 70.22 | 56.12 | - | - | - |
| 境外(%) | 29.78 | 43.88 | - | - | - |