| 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) | 297,398,189.70 | 548,618,900.89 | 218,581,550.17 | 422,727,771.02 | 193,028,567.31 |
| 境外销售(元) | 354,505,856.88 | 385,742,732.45 | 141,049,565.02 | 588,109,328.35 | 365,727,597.96 |
| 营业成本(元) | |||||
| 境内销售(元) | 269,016,311.92 | 501,895,326.70 | 201,322,759.56 | 349,558,718.35 | 162,185,235.69 |
| 境外销售(元) | 295,291,086.08 | 321,342,528.64 | 120,137,152.87 | 453,253,069.86 | 271,103,954.01 |
| 毛利(元) | |||||
| 境内销售(元) | 28,381,877.78 | 46,723,574.19 | 17,258,790.61 | 73,169,052.67 | 30,843,331.62 |
| 境外销售(元) | 59,214,770.80 | 64,400,203.81 | 20,912,412.15 | 134,856,258.49 | 94,623,643.95 |
| 毛利率(%) | |||||
| 境内销售(%) | 9.54 | 8.52 | 7.90 | 17.31 | 15.98 |
| 境外销售(%) | 16.70 | 16.70 | 14.83 | 22.93 | 25.87 |
| 收入构成(%) | |||||
| 境内销售(%) | 45.62 | 58.72 | 60.78 | 41.82 | 34.55 |
| 境外销售(%) | 54.38 | 41.28 | 39.22 | 58.18 | 65.45 |
| 毛利构成(%) | |||||
| 境内销售(%) | 32.40 | 42.05 | 45.21 | 35.17 | 24.58 |
| 境外销售(%) | 67.60 | 57.95 | 54.79 | 64.83 | 75.42 |