| 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) | 255,916,202.45 | 497,335,706.70 | 233,391,132.33 | 377,917,622.04 | 172,011,095.98 |
| 境外销售(元) | 29,900,903.11 | 14,112,553.66 | 17,200,384.34 | 8,190,115.72 | 4,396,699.83 |
| 营业成本(元) | |||||
| 境内销售(元) | 199,583,843.29 | 378,877,949.28 | 173,433,456.56 | 298,240,803.77 | 128,798,722.54 |
| 境外销售(元) | 23,849,066.75 | 10,485,139.29 | 12,358,338.35 | 5,401,097.88 | 2,886,819.44 |
| 毛利(元) | |||||
| 境内销售(元) | 56,332,359.16 | 118,457,757.42 | 59,957,675.77 | 79,676,818.27 | 43,212,373.44 |
| 境外销售(元) | 6,051,836.36 | 3,627,414.37 | 4,842,045.99 | 2,789,017.84 | 1,509,880.39 |
| 毛利率(%) | |||||
| 境内销售(%) | 22.01 | 23.82 | 25.69 | 21.08 | 25.12 |
| 境外销售(%) | 20.24 | 25.70 | 28.15 | 34.05 | 34.34 |
| 收入构成(%) | |||||
| 境内销售(%) | 89.54 | 97.24 | 93.14 | 97.88 | 97.51 |
| 境外销售(%) | 10.46 | 2.76 | 6.86 | 2.12 | 2.49 |
| 毛利构成(%) | |||||
| 境内销售(%) | 90.30 | 97.03 | 92.53 | 96.62 | 96.62 |
| 境外销售(%) | 9.70 | 2.97 | 7.47 | 3.38 | 3.38 |