| 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) | 91,681,504.29 | 68,631,150.32 | 91,672,031.81 | 43,221,677.89 |
| 国外销售(元) | 28,856,300.40 | 28,856,300.40 | 22,607,976.35 | 15,187,266.87 |
| 营业成本(元) | ||||
| 国内销售(元) | 67,241,568.48 | 55,352,523.67 | 63,630,421.84 | 29,260,601.98 |
| 国外销售(元) | 19,530,161.44 | 16,657,439.96 | 15,761,100.86 | 11,294,636.81 |
| 毛利(元) | ||||
| 国内销售(元) | 24,439,935.81 | 13,278,626.65 | 28,041,609.97 | 13,961,075.91 |
| 国外销售(元) | 9,326,138.96 | 12,198,860.44 | 6,846,875.49 | 3,892,630.06 |
| 毛利率(%) | ||||
| 国内销售(%) | 26.66 | 19.35 | 30.59 | 32.30 |
| 国外销售(%) | 32.32 | 42.27 | 30.29 | 25.63 |
| 收入构成(%) | ||||
| 国内销售(%) | 76.06 | 70.40 | 80.22 | 74.00 |
| 国外销售(%) | 23.94 | 29.60 | 19.78 | 26.00 |
| 毛利构成(%) | ||||
| 国内销售(%) | 72.38 | 52.12 | 80.37 | 78.20 |
| 国外销售(%) | 27.62 | 47.88 | 19.63 | 21.80 |