| 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) | 61,464,600.47 | 117,934,610.33 | 55,283,812.33 | 114,071,575.56 | 45,893,128.56 |
| 境外销售(元) | 12,715,714.79 | 32,467,344.16 | 16,218,258.92 | 24,951,796.47 | 12,211,221.12 |
| 营业成本(元) | |||||
| 境内销售(元) | 49,646,435.01 | 90,003,681.25 | 44,693,727.63 | 87,306,387.22 | 36,260,036.63 |
| 境外销售(元) | 10,768,801.86 | 30,424,725.71 | 13,461,154.90 | 23,211,762.78 | 9,405,360.76 |
| 毛利(元) | |||||
| 境内销售(元) | 11,818,165.46 | 27,930,929.08 | 10,590,084.70 | 26,765,188.34 | 9,633,091.93 |
| 境外销售(元) | 1,946,912.93 | 2,042,618.45 | 2,757,104.02 | 1,740,033.69 | 2,805,860.36 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.23 | 23.68 | 19.16 | 23.46 | 20.99 |
| 境外销售(%) | 15.31 | 6.29 | 17.00 | 6.97 | 22.98 |
| 收入构成(%) | |||||
| 境内销售(%) | 82.86 | 78.41 | 77.32 | 82.05 | 78.98 |
| 境外销售(%) | 17.14 | 21.59 | 22.68 | 17.95 | 21.02 |
| 毛利构成(%) | |||||
| 境内销售(%) | 85.86 | 93.19 | 79.34 | 93.90 | 77.44 |
| 境外销售(%) | 14.14 | 6.81 | 20.66 | 6.10 | 22.56 |