| 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) | 59,810,937.97 | 96,955,504.55 | 45,545,310.75 | 104,628,786.34 | 35,653,709.82 |
| 境外销售(元) | 18,413,761.67 | 31,156,765.76 | 19,596,585.23 | 57,481,958.26 | 24,885,237.26 |
| 营业成本(元) | |||||
| 境内销售(元) | 46,415,513.35 | 108,515,497.15 | 48,671,216.86 | 101,281,562.05 | 33,638,828.10 |
| 境外销售(元) | 15,552,295.62 | 30,186,452.55 | 17,890,668.55 | 53,867,117.87 | 23,679,534.06 |
| 毛利(元) | |||||
| 境内销售(元) | 13,395,424.62 | -11,559,992.60 | -3,125,906.11 | 3,347,224.29 | 2,014,881.72 |
| 境外销售(元) | 2,861,466.05 | 970,313.21 | 1,705,916.68 | 3,614,840.39 | 1,205,703.20 |
| 毛利率(%) | |||||
| 境内销售(%) | 22.40 | -11.92 | -6.86 | 3.20 | 5.65 |
| 境外销售(%) | 15.54 | 3.11 | 8.71 | 6.29 | 4.85 |
| 收入构成(%) | |||||
| 境内销售(%) | 76.46 | 75.68 | 69.92 | 64.54 | 58.89 |
| 境外销售(%) | 23.54 | 24.32 | 30.08 | 35.46 | 41.11 |
| 毛利构成(%) | |||||
| 境内销售(%) | 82.40 | - | - | 48.08 | 62.56 |
| 境外销售(%) | 17.60 | - | - | 51.92 | 37.44 |