| 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) | 55,283,812.33 | 114,071,575.56 | 45,893,128.56 | 102,442,349.73 | 44,102,488.67 |
| 境外销售(元) | 16,218,258.92 | 24,951,796.47 | 12,211,221.12 | 29,206,266.82 | 14,030,099.87 |
| 营业成本(元) | |||||
| 境内销售(元) | 44,693,727.63 | 87,306,387.22 | 36,260,036.63 | 72,541,293.10 | 34,209,272.49 |
| 境外销售(元) | 13,461,154.90 | 23,211,762.78 | 9,405,360.76 | 27,616,273.71 | 11,303,886.62 |
| 毛利(元) | |||||
| 境内销售(元) | 10,590,084.70 | 26,765,188.34 | 9,633,091.93 | 29,901,056.63 | 9,893,216.18 |
| 境外销售(元) | 2,757,104.02 | 1,740,033.69 | 2,805,860.36 | 1,589,993.11 | 2,726,213.25 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.16 | 23.46 | 20.99 | 29.19 | 22.43 |
| 境外销售(%) | 17.00 | 6.97 | 22.98 | 5.44 | 19.43 |
| 收入构成(%) | |||||
| 境内销售(%) | 77.32 | 82.05 | 78.98 | 77.81 | 75.87 |
| 境外销售(%) | 22.68 | 17.95 | 21.02 | 22.19 | 24.13 |
| 毛利构成(%) | |||||
| 境内销售(%) | 79.34 | 93.90 | 77.44 | 94.95 | 78.40 |
| 境外销售(%) | 20.66 | 6.10 | 22.56 | 5.05 | 21.60 |