| 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) | 42,472,536.57 | 79,368,782.05 | 35,520,578.01 | 82,986,404.76 | 35,718,352.70 |
| 境外销售(元) | 2,760,589.17 | 13,214,133.73 | 6,553,988.54 | 10,059,271.88 | 5,266,793.04 |
| 营业成本(元) | |||||
| 境内销售(元) | 28,915,438.76 | 52,565,056.19 | 22,940,800.03 | 51,457,869.96 | 21,875,111.41 |
| 境外销售(元) | 1,786,297.60 | 5,677,931.11 | 3,154,136.59 | 6,310,581.02 | 3,216,476.60 |
| 毛利(元) | |||||
| 境内销售(元) | 13,557,097.81 | 26,803,725.86 | 12,579,777.98 | 31,528,534.80 | 13,843,241.29 |
| 境外销售(元) | 974,291.57 | 7,536,202.62 | 3,399,851.95 | 3,748,690.86 | 2,050,316.44 |
| 毛利率(%) | |||||
| 境内销售(%) | 31.92 | 33.77 | 35.42 | 37.99 | 38.76 |
| 境外销售(%) | 35.29 | 57.03 | 51.87 | 37.27 | 38.93 |
| 收入构成(%) | |||||
| 境内销售(%) | 93.90 | 85.73 | 84.42 | 89.19 | 87.15 |
| 境外销售(%) | 6.10 | 14.27 | 15.58 | 10.81 | 12.85 |
| 毛利构成(%) | |||||
| 境内销售(%) | 93.30 | 78.05 | 78.72 | 89.37 | 87.10 |
| 境外销售(%) | 6.70 | 21.95 | 21.28 | 10.63 | 12.90 |