| 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) | - | - | - | - | 226,083,564.76 |
| 境外销售(元) | - | - | - | - | 129,300,698.32 |
| 境内(元) | 218,557,704.74 | 465,289,521.36 | 232,774,701.37 | 448,371,238.05 | - |
| 境外(元) | 122,284,398.21 | 251,738,017.11 | 130,097,021.51 | 236,425,545.85 | - |
| 营业成本(元) | |||||
| 境内销售(元) | - | - | - | - | 201,870,759.23 |
| 境外销售(元) | - | - | - | - | 92,590,399.47 |
| 境内(元) | 197,645,841.85 | 408,220,966.88 | 198,624,481.56 | 400,964,800.45 | - |
| 境外(元) | 96,155,987.31 | 195,454,450.60 | 100,262,332.23 | 170,544,963.42 | - |
| 毛利(元) | |||||
| 境内销售(元) | - | - | - | - | 24,212,805.53 |
| 境外销售(元) | - | - | - | - | 36,710,298.85 |
| 境内(元) | 20,911,862.89 | 57,068,554.48 | 34,150,219.81 | 47,406,437.60 | - |
| 境外(元) | 26,128,410.90 | 56,283,566.51 | 29,834,689.28 | 65,880,582.43 | - |
| 毛利率(%) | |||||
| 境内销售(%) | - | - | - | - | 10.71 |
| 境外销售(%) | - | - | - | - | 28.39 |
| 境内(%) | 9.57 | 12.27 | 14.67 | 10.57 | - |
| 境外(%) | 21.37 | 22.36 | 22.93 | 27.87 | - |
| 收入构成(%) | |||||
| 境内销售(%) | - | - | - | - | 63.62 |
| 境外销售(%) | - | - | - | - | 36.38 |
| 境内(%) | 64.12 | 64.89 | 64.15 | 65.48 | - |
| 境外(%) | 35.88 | 35.11 | 35.85 | 34.52 | - |
| 毛利构成(%) | |||||
| 境内销售(%) | - | - | - | - | 39.74 |
| 境外销售(%) | - | - | - | - | 60.26 |
| 境内(%) | 44.46 | 50.35 | 53.37 | 41.85 | - |
| 境外(%) | 55.54 | 49.65 | 46.63 | 58.15 | - |