| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 65,662,155.91 | 125,754,518.77 | 58,723,920.90 | 127,642,440.51 |
| 境外销售(元) | 42,661,556.68 | 81,317,747.29 | 38,164,359.64 | 65,047,768.22 |
| 营业成本(元) | ||||
| 境内销售(元) | 42,153,922.42 | 80,205,241.87 | 37,295,152.08 | 80,052,457.83 |
| 境外销售(元) | 22,433,076.20 | 41,386,622.40 | 19,486,832.99 | 31,761,933.02 |
| 毛利(元) | ||||
| 境内销售(元) | 23,508,233.49 | 45,549,276.90 | 21,428,768.82 | 47,589,982.68 |
| 境外销售(元) | 20,228,480.48 | 39,931,124.89 | 18,677,526.65 | 33,285,835.20 |
| 毛利率(%) | ||||
| 境内销售(%) | 35.80 | 36.22 | 36.49 | 37.28 |
| 境外销售(%) | 47.42 | 49.11 | 48.94 | 51.17 |
| 收入构成(%) | ||||
| 境内销售(%) | 60.62 | 60.73 | 60.61 | 66.24 |
| 境外销售(%) | 39.38 | 39.27 | 39.39 | 33.76 |
| 毛利构成(%) | ||||
| 境内销售(%) | 53.75 | 53.29 | 53.43 | 58.84 |
| 境外销售(%) | 46.25 | 46.71 | 46.57 | 41.16 |