| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内(元) | 111,155,810.81 | 232,400,086.60 | - | 227,845,495.52 | - | 53,391,756.03 |
| 境外(元) | 4,825,632.54 | 6,901,272.92 | - | 5,641,194.51 | - | 1,883,875.98 |
| 境内销售(元) | - | - | 113,392,194.28 | - | 108,833,562.92 | - |
| 境外销售(元) | - | - | 4,202,120.01 | - | 2,808,406.31 | - |
| 营业成本(元) | ||||||
| 境内(元) | 15,054,612.33 | 32,148,920.39 | - | 33,043,894.14 | - | - |
| 境外(元) | 1,141,936.97 | 1,859,619.75 | - | 1,928,535.63 | - | - |
| 境内销售(元) | - | - | 15,529,560.82 | - | 17,331,137.13 | - |
| 境外销售(元) | - | - | 1,183,384.22 | - | 1,056,484.99 | - |
| 毛利(元) | ||||||
| 境内(元) | 96,101,198.48 | 200,251,166.21 | - | 194,801,601.38 | - | - |
| 境外(元) | 3,683,695.57 | 5,041,653.17 | - | 3,712,658.88 | - | - |
| 境内销售(元) | - | - | 97,862,633.46 | - | 91,502,425.79 | - |
| 境外销售(元) | - | - | 3,018,735.79 | - | 1,751,921.32 | - |
| 毛利率(%) | ||||||
| 境内(%) | 86.46 | 86.17 | - | 85.50 | - | - |
| 境外(%) | 76.34 | 73.05 | - | 65.81 | - | - |
| 境内销售(%) | - | - | 86.30 | - | 84.08 | - |
| 境外销售(%) | - | - | 71.84 | - | 62.38 | - |
| 收入构成(%) | ||||||
| 境内(%) | 95.84 | 97.12 | - | 97.58 | - | 96.59 |
| 境外(%) | 4.16 | 2.88 | - | 2.42 | - | 3.41 |
| 境内销售(%) | - | - | 96.43 | - | 97.48 | - |
| 境外销售(%) | - | - | 3.57 | - | 2.52 | - |
| 毛利构成(%) | ||||||
| 境内(%) | 96.31 | 97.54 | - | 98.13 | - | - |
| 境外(%) | 3.69 | 2.46 | - | 1.87 | - | - |
| 境内销售(%) | - | - | 97.01 | - | 98.12 | - |
| 境外销售(%) | - | - | 2.99 | - | 1.88 | - |