| 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(元) | - | - | - | - | 115,072,576.00 |
| 境外(元) | - | - | - | - | 52,496,416.91 |
| 内销业务(元) | 103,185,405.41 | 202,486,450.08 | 108,528,857.71 | 201,193,112.08 | - |
| 外销业务(元) | 43,832,237.25 | 106,732,537.88 | 47,283,981.70 | 102,337,326.14 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | 101,146,762.98 |
| 境外(元) | - | - | - | - | 44,765,765.96 |
| 内销业务(元) | 87,135,926.36 | 176,206,380.02 | 96,941,611.57 | 180,330,477.93 | - |
| 外销业务(元) | 35,762,196.23 | 94,213,660.97 | 42,420,433.54 | 89,858,412.94 | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | 13,925,813.02 |
| 境外(元) | - | - | - | - | 7,730,650.95 |
| 内销业务(元) | 16,049,479.05 | 26,280,070.06 | 11,587,246.14 | 20,862,634.15 | - |
| 外销业务(元) | 8,070,041.02 | 12,518,876.91 | 4,863,548.16 | 12,478,913.20 | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | 12.10 |
| 境外(%) | - | - | - | - | 14.73 |
| 内销业务(%) | 15.55 | 12.98 | 10.68 | 10.37 | - |
| 外销业务(%) | 18.41 | 11.73 | 10.29 | 12.19 | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | - | - | 68.67 |
| 境外(%) | - | - | - | - | 31.33 |
| 内销业务(%) | 70.19 | 65.48 | 69.65 | 66.28 | - |
| 外销业务(%) | 29.81 | 34.52 | 30.35 | 33.72 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | 64.30 |
| 境外(%) | - | - | - | - | 35.70 |
| 内销业务(%) | 66.54 | 67.73 | 70.44 | 62.57 | - |
| 外销业务(%) | 33.46 | 32.27 | 29.56 | 37.43 | - |