| 2025年中报 | 2024年年报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 5,771,974.46 | 14,424,325.10 | 15,201,480.26 | 4,029,329.81 |
| 境外销售(元) | 41,948,849.73 | 98,459,216.70 | 96,800,274.99 | 23,658,857.98 |
| 营业成本(元) | ||||
| 境内销售(元) | 3,779,799.38 | 9,359,295.76 | 9,505,133.04 | - |
| 境外销售(元) | 20,611,671.77 | 46,362,326.50 | 46,009,891.60 | - |
| 毛利(元) | ||||
| 境内销售(元) | 1,992,175.08 | 5,065,029.34 | 5,696,347.22 | - |
| 境外销售(元) | 21,337,177.96 | 52,096,890.20 | 50,790,383.39 | - |
| 毛利率(%) | ||||
| 境内销售(%) | 34.51 | 35.11 | 37.47 | - |
| 境外销售(%) | 50.86 | 52.91 | 52.47 | - |
| 收入构成(%) | ||||
| 境内销售(%) | 12.10 | 12.78 | 13.57 | 14.55 |
| 境外销售(%) | 87.90 | 87.22 | 86.43 | 85.45 |
| 毛利构成(%) | ||||
| 境内销售(%) | 8.54 | 8.86 | 10.08 | - |
| 境外销售(%) | 91.46 | 91.14 | 89.92 | - |