| 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) | 696,623,813.22 | 297,398,189.70 | 548,618,900.89 | 218,581,550.17 |
| 境外销售(元) | 710,753,252.19 | 354,505,856.88 | 385,742,732.45 | 141,049,565.02 |
| 营业成本(元) | ||||
| 境内销售(元) | 635,217,321.53 | 269,016,311.92 | 501,895,326.70 | 201,322,759.56 |
| 境外销售(元) | 580,884,512.15 | 295,291,086.08 | 321,342,528.64 | 120,137,152.87 |
| 毛利(元) | ||||
| 境内销售(元) | 61,406,491.69 | 28,381,877.78 | 46,723,574.19 | 17,258,790.61 |
| 境外销售(元) | 129,868,740.04 | 59,214,770.80 | 64,400,203.81 | 20,912,412.15 |
| 毛利率(%) | ||||
| 境内销售(%) | 8.81 | 9.54 | 8.52 | 7.90 |
| 境外销售(%) | 18.27 | 16.70 | 16.70 | 14.83 |
| 收入构成(%) | ||||
| 境内销售(%) | 49.50 | 45.62 | 58.72 | 60.78 |
| 境外销售(%) | 50.50 | 54.38 | 41.28 | 39.22 |
| 毛利构成(%) | ||||
| 境内销售(%) | 32.10 | 32.40 | 42.05 | 45.21 |
| 境外销售(%) | 67.90 | 67.60 | 57.95 | 54.79 |