| 2026年中报 | 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) | 73,719,492.12 | 134,255,631.74 | 65,662,155.91 | 125,754,518.77 | 58,723,920.90 |
| 境外销售(元) | 49,029,702.43 | 86,369,873.54 | 42,661,556.68 | 81,317,747.29 | 38,164,359.64 |
| 营业成本(元) | |||||
| 境内销售(元) | 48,464,226.00 | 86,351,688.06 | 42,153,922.42 | 80,205,241.87 | 37,295,152.08 |
| 境外销售(元) | 26,853,195.00 | 45,332,099.72 | 22,433,076.20 | 41,386,622.40 | 19,486,832.99 |
| 毛利(元) | |||||
| 境内销售(元) | 25,255,266.12 | 47,903,943.68 | 23,508,233.49 | 45,549,276.90 | 21,428,768.82 |
| 境外销售(元) | 22,176,507.43 | 41,037,773.82 | 20,228,480.48 | 39,931,124.89 | 18,677,526.65 |
| 毛利率(%) | |||||
| 境内销售(%) | 34.26 | 35.68 | 35.80 | 36.22 | 36.49 |
| 境外销售(%) | 45.23 | 47.51 | 47.42 | 49.11 | 48.94 |
| 收入构成(%) | |||||
| 境内销售(%) | 60.06 | 60.85 | 60.62 | 60.73 | 60.61 |
| 境外销售(%) | 39.94 | 39.15 | 39.38 | 39.27 | 39.39 |
| 毛利构成(%) | |||||
| 境内销售(%) | 53.25 | 53.86 | 53.75 | 53.29 | 53.43 |
| 境外销售(%) | 46.75 | 46.14 | 46.25 | 46.71 | 46.57 |