| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内销售(元) | 68,631,150.32 | 91,672,031.81 | 43,221,677.89 | 80,788,228.80 | 38,833,671.37 |
| 国外销售(元) | 28,856,300.40 | 22,607,976.35 | 15,187,266.87 | 33,991,433.50 | 12,065,934.50 |
| 营业成本(元) | |||||
| 国内销售(元) | 55,352,523.67 | 63,630,421.84 | 29,260,601.98 | 58,124,600.73 | 28,915,958.61 |
| 国外销售(元) | 16,657,439.96 | 15,761,100.86 | 11,294,636.81 | 17,601,360.34 | 7,388,495.01 |
| 毛利(元) | |||||
| 国内销售(元) | 13,278,626.65 | 28,041,609.97 | 13,961,075.91 | 22,663,628.07 | 9,917,712.76 |
| 国外销售(元) | 12,198,860.44 | 6,846,875.49 | 3,892,630.06 | 16,390,073.16 | 4,677,439.49 |
| 毛利率(%) | |||||
| 国内销售(%) | 19.35 | 30.59 | 32.30 | 28.05 | 25.54 |
| 国外销售(%) | 42.27 | 30.29 | 25.63 | 48.22 | 38.77 |
| 收入构成(%) | |||||
| 国内销售(%) | 70.40 | 80.22 | 74.00 | 70.39 | 76.29 |
| 国外销售(%) | 29.60 | 19.78 | 26.00 | 29.61 | 23.71 |
| 毛利构成(%) | |||||
| 国内销售(%) | 52.12 | 80.37 | 78.20 | 58.03 | 67.95 |
| 国外销售(%) | 47.88 | 19.63 | 21.80 | 41.97 | 32.05 |