| 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) | 130,696,652.96 | 280,740,789.12 | 137,346,109.71 | 282,441,201.62 | 140,863,764.18 |
| 境外销售(元) | 93,646,180.18 | 179,233,490.08 | 72,145,938.98 | 169,104,707.14 | 60,416,153.46 |
| 营业成本(元) | |||||
| 境内销售(元) | 104,888,431.48 | 232,191,087.28 | 113,862,910.59 | 228,910,069.33 | 114,491,778.92 |
| 境外销售(元) | 58,137,522.13 | 117,710,382.77 | 48,306,115.09 | 101,787,701.54 | 36,062,375.10 |
| 毛利(元) | |||||
| 境内销售(元) | 25,808,221.48 | 48,549,701.84 | 23,483,199.12 | 53,531,132.29 | 26,371,985.26 |
| 境外销售(元) | 35,508,658.05 | 61,523,107.31 | 23,839,823.89 | 67,317,005.60 | 24,353,778.36 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.75 | 17.29 | 17.10 | 18.95 | 18.72 |
| 境外销售(%) | 37.92 | 34.33 | 33.04 | 39.81 | 40.31 |
| 收入构成(%) | |||||
| 境内销售(%) | 58.26 | 61.03 | 65.56 | 62.55 | 69.98 |
| 境外销售(%) | 41.74 | 38.97 | 34.44 | 37.45 | 30.02 |
| 毛利构成(%) | |||||
| 境内销售(%) | 42.09 | 44.11 | 49.62 | 44.30 | 51.99 |
| 境外销售(%) | 57.91 | 55.89 | 50.38 | 55.70 | 48.01 |