| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 23,767,584.23 | 75,673,589.99 | 28,818,357.29 | 85,720,784.59 |
| 境外销售(元) | 1,548,873.13 | 8,072,625.72 | 3,572,169.76 | 7,491,175.90 |
| 营业成本(元) | ||||
| 境内销售(元) | 12,083,171.20 | 29,311,876.41 | 12,155,391.38 | 38,553,236.68 |
| 境外销售(元) | 1,431,120.03 | 3,946,773.55 | 1,541,895.81 | 2,831,565.05 |
| 毛利(元) | ||||
| 境内销售(元) | 11,684,413.03 | 46,361,713.58 | 16,662,965.91 | 47,167,547.91 |
| 境外销售(元) | 117,753.10 | 4,125,852.17 | 2,030,273.95 | 4,659,610.85 |
| 毛利率(%) | ||||
| 境内销售(%) | 49.16 | 61.27 | 57.82 | 55.02 |
| 境外销售(%) | 7.60 | 51.11 | 56.84 | 62.20 |
| 收入构成(%) | ||||
| 境内销售(%) | 93.88 | 90.36 | 88.97 | 91.96 |
| 境外销售(%) | 6.12 | 9.64 | 11.03 | 8.04 |
| 毛利构成(%) | ||||
| 境内销售(%) | 99.00 | 91.83 | 89.14 | 91.01 |
| 境外销售(%) | 1.00 | 8.17 | 10.86 | 8.99 |