| 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) | 96,003,768.38 | 70,573,161.23 | 121,262,322.70 | 58,976,575.39 |
| 境外销售(元) | 136,997,455.65 | 47,457,511.11 | 145,539,500.96 | 53,821,151.84 |
| 营业成本(元) | ||||
| 境内销售(元) | 48,395,161.09 | 35,471,332.20 | 49,206,324.93 | 24,381,746.99 |
| 境外销售(元) | 102,340,237.07 | 35,516,445.64 | 90,044,379.98 | 36,341,090.80 |
| 毛利(元) | ||||
| 境内销售(元) | 47,608,607.29 | 35,101,829.03 | 72,055,997.77 | 34,594,828.40 |
| 境外销售(元) | 34,657,218.58 | 11,941,065.47 | 55,495,120.98 | 17,480,061.04 |
| 毛利率(%) | ||||
| 境内销售(%) | 49.59 | 49.74 | 59.42 | 58.66 |
| 境外销售(%) | 25.30 | 25.16 | 38.13 | 32.48 |
| 收入构成(%) | ||||
| 境内销售(%) | 41.20 | 59.79 | 45.45 | 52.29 |
| 境外销售(%) | 58.80 | 40.21 | 54.55 | 47.71 |
| 毛利构成(%) | ||||
| 境内销售(%) | 57.87 | 74.62 | 56.49 | 66.43 |
| 境外销售(%) | 42.13 | 25.38 | 43.51 | 33.57 |