| 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) | |||||
| 境内销售(元) | 233,391,132.33 | 377,917,622.04 | 172,011,095.98 | 249,361,710.19 | 121,433,236.45 |
| 境外销售(元) | 17,200,384.34 | 8,190,115.72 | 4,396,699.83 | 5,680,672.05 | 1,114,572.45 |
| 营业成本(元) | |||||
| 境内销售(元) | 173,433,456.56 | 298,240,803.77 | 128,798,722.54 | 195,558,826.22 | 92,364,348.56 |
| 境外销售(元) | 12,358,338.35 | 5,401,097.88 | 2,886,819.44 | 3,852,436.66 | 811,893.43 |
| 毛利(元) | |||||
| 境内销售(元) | 59,957,675.77 | 79,676,818.27 | 43,212,373.44 | 53,802,883.97 | 29,068,887.89 |
| 境外销售(元) | 4,842,045.99 | 2,789,017.84 | 1,509,880.39 | 1,828,235.39 | 302,679.02 |
| 毛利率(%) | |||||
| 境内销售(%) | 25.69 | 21.08 | 25.12 | 21.58 | 23.94 |
| 境外销售(%) | 28.15 | 34.05 | 34.34 | 32.18 | 27.16 |
| 收入构成(%) | |||||
| 境内销售(%) | 93.14 | 97.88 | 97.51 | 97.77 | 99.09 |
| 境外销售(%) | 6.86 | 2.12 | 2.49 | 2.23 | 0.91 |
| 毛利构成(%) | |||||
| 境内销售(%) | 92.53 | 96.62 | 96.62 | 96.71 | 98.97 |
| 境外销售(%) | 7.47 | 3.38 | 3.38 | 3.29 | 1.03 |