| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内销(元) | - | - | - | - | 130,939,159.62 | 40,231,593.04 |
| 外销(元) | - | - | - | - | 2,327,606.17 | 1,841,236.29 |
| 境内(元) | 103,880,413.07 | 295,126,101.11 | 152,082,013.42 | 262,055,758.37 | - | - |
| 境外(元) | 24,516,337.17 | 65,195,038.57 | 32,437,554.89 | 50,355,374.06 | - | - |
| 营业成本(元) | ||||||
| 内销(元) | - | - | - | - | 92,004,755.34 | 27,060,814.31 |
| 外销(元) | - | - | - | - | 1,100,257.33 | 946,453.23 |
| 境内(元) | 72,901,393.24 | 204,790,173.45 | 105,635,022.18 | 180,540,581.25 | - | - |
| 境外(元) | 10,812,148.91 | 31,220,063.05 | 14,250,696.17 | 24,524,348.23 | - | - |
| 毛利(元) | ||||||
| 内销(元) | - | - | - | - | 38,934,404.28 | 13,170,778.73 |
| 外销(元) | - | - | - | - | 1,227,348.84 | 894,783.06 |
| 境内(元) | 30,979,019.83 | 90,335,927.66 | 46,446,991.24 | 81,515,177.12 | - | - |
| 境外(元) | 13,704,188.26 | 33,974,975.52 | 18,186,858.72 | 25,831,025.83 | - | - |
| 毛利率(%) | ||||||
| 内销(%) | - | - | - | - | 29.73 | 32.74 |
| 外销(%) | - | - | - | - | 52.73 | 48.60 |
| 境内(%) | 29.82 | 30.61 | 30.54 | 31.11 | - | - |
| 境外(%) | 55.90 | 52.11 | 56.07 | 51.30 | - | - |
| 收入构成(%) | ||||||
| 内销(%) | - | - | - | - | 98.25 | 95.62 |
| 外销(%) | - | - | - | - | 1.75 | 4.38 |
| 境内(%) | 80.91 | 81.91 | 82.42 | 83.88 | - | - |
| 境外(%) | 19.09 | 18.09 | 17.58 | 16.12 | - | - |
| 毛利构成(%) | ||||||
| 内销(%) | - | - | - | - | 96.94 | 93.64 |
| 外销(%) | - | - | - | - | 3.06 | 6.36 |
| 境内(%) | 69.33 | 72.67 | 71.86 | 75.94 | - | - |
| 境外(%) | 30.67 | 27.33 | 28.14 | 24.06 | - | - |