| 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) | 259,748,205.13 | 140,916,789.40 | 258,236,442.20 | 124,709,769.89 |
| 境外销售(元) | 432,688,314.89 | 211,290,694.32 | 392,645,437.74 | 185,282,830.16 |
| 营业成本(元) | ||||
| 境内销售(元) | 213,229,797.93 | 117,999,736.27 | 199,373,957.20 | 93,557,056.30 |
| 境外销售(元) | 381,392,840.94 | 178,465,538.82 | 320,386,187.90 | 146,959,963.89 |
| 毛利(元) | ||||
| 境内销售(元) | 46,518,407.20 | 22,917,053.13 | 58,862,485.00 | 31,152,713.59 |
| 境外销售(元) | 51,295,473.95 | 32,825,155.50 | 72,259,249.84 | 38,322,866.27 |
| 毛利率(%) | ||||
| 境内销售(%) | 17.91 | 16.26 | 22.79 | 24.98 |
| 境外销售(%) | 11.86 | 15.54 | 18.40 | 20.68 |
| 收入构成(%) | ||||
| 境内销售(%) | 37.51 | 40.01 | 39.67 | 40.23 |
| 境外销售(%) | 62.49 | 59.99 | 60.33 | 59.77 |
| 毛利构成(%) | ||||
| 境内销售(%) | 47.56 | 41.11 | 44.89 | 44.84 |
| 境外销售(%) | 52.44 | 58.89 | 55.11 | 55.16 |