| 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) | 46,544,528.67 | 100,235,828.33 | 38,602,842.84 | 96,121,267.35 | 51,648,516.98 |
| 境外销售(元) | 449,687.00 | 749,459.47 | 328,066.62 | 477,352.28 | 254,996.64 |
| 营业成本(元) | |||||
| 境内销售(元) | 22,168,797.52 | 47,291,337.31 | 18,477,866.56 | 45,192,726.02 | 22,757,791.17 |
| 境外销售(元) | 112,232.15 | 204,754.85 | 89,938.13 | 182,475.10 | 86,090.10 |
| 毛利(元) | |||||
| 境内销售(元) | 24,375,731.15 | 52,944,491.02 | 20,124,976.28 | 50,928,541.33 | 28,890,725.81 |
| 境外销售(元) | 337,454.85 | 544,704.62 | 238,128.49 | 294,877.18 | 168,906.54 |
| 毛利率(%) | |||||
| 境内销售(%) | 52.37 | 52.82 | 52.13 | 52.98 | 55.94 |
| 境外销售(%) | 75.04 | 72.68 | 72.59 | 61.77 | 66.24 |
| 收入构成(%) | |||||
| 境内销售(%) | 99.04 | 99.26 | 99.16 | 99.51 | 99.51 |
| 境外销售(%) | 0.96 | 0.74 | 0.84 | 0.49 | 0.49 |
| 毛利构成(%) | |||||
| 境内销售(%) | 98.63 | 98.98 | 98.83 | 99.42 | 99.42 |
| 境外销售(%) | 1.37 | 1.02 | 1.17 | 0.58 | 0.58 |