| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 70,573,161.23 | 121,262,322.70 | 58,976,575.39 | 145,153,483.00 |
| 境外销售(元) | 47,457,511.11 | 145,539,500.96 | 53,821,151.84 | 115,646,512.49 |
| 营业成本(元) | ||||
| 境内销售(元) | 35,471,332.20 | 49,206,324.93 | 24,381,746.99 | 58,284,238.45 |
| 境外销售(元) | 35,516,445.64 | 90,044,379.98 | 36,341,090.80 | 77,120,575.20 |
| 毛利(元) | ||||
| 境内销售(元) | 35,101,829.03 | 72,055,997.77 | 34,594,828.40 | 86,869,244.55 |
| 境外销售(元) | 11,941,065.47 | 55,495,120.98 | 17,480,061.04 | 38,525,937.29 |
| 毛利率(%) | ||||
| 境内销售(%) | 49.74 | 59.42 | 58.66 | 59.85 |
| 境外销售(%) | 25.16 | 38.13 | 32.48 | 33.31 |
| 收入构成(%) | ||||
| 境内销售(%) | 59.79 | 45.45 | 52.29 | 55.66 |
| 境外销售(%) | 40.21 | 54.55 | 47.71 | 44.34 |
| 毛利构成(%) | ||||
| 境内销售(%) | 74.62 | 56.49 | 66.43 | 69.28 |
| 境外销售(%) | 25.38 | 43.51 | 33.57 | 30.72 |