| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内销售(元) | 223,052,243.33 | 103,629,191.48 | 428,372,390.27 | 308,462,011.99 | 190,231,938.23 | 387,918,101.52 | 89,681,663.80 |
| 境外销售(元) | 144,077,775.48 | 69,468,776.08 | 316,273,790.40 | 253,431,751.04 | 178,189,741.20 | 270,055,752.35 | 67,158,814.68 |
| 营业成本(元) | |||||||
| 境内销售(元) | 197,158,328.70 | - | 366,489,272.70 | - | 157,157,304.35 | 336,102,095.55 | 77,500,385.10 |
| 境外销售(元) | 129,213,263.66 | - | 269,049,780.91 | - | 150,039,011.04 | 222,542,976.00 | 56,733,377.34 |
| 毛利(元) | |||||||
| 境内销售(元) | 25,893,914.63 | - | 61,883,117.57 | - | 33,074,633.88 | 51,816,005.97 | 12,181,278.70 |
| 境外销售(元) | 14,864,511.82 | - | 47,224,009.49 | - | 28,150,730.16 | 47,512,776.35 | 10,425,437.34 |
| 毛利率(%) | |||||||
| 境内销售(%) | 11.61 | - | 14.45 | - | 17.39 | 13.36 | 13.58 |
| 境外销售(%) | 10.32 | - | 14.93 | - | 15.80 | 17.59 | 15.52 |
| 收入构成(%) | |||||||
| 境内销售(%) | 60.76 | 59.87 | 57.53 | 54.90 | 51.63 | 58.96 | 57.18 |
| 境外销售(%) | 39.24 | 40.13 | 42.47 | 45.10 | 48.37 | 41.04 | 42.82 |
| 毛利构成(%) | |||||||
| 境内销售(%) | 63.53 | - | 56.72 | - | 54.02 | 52.17 | 53.88 |
| 境外销售(%) | 36.47 | - | 43.28 | - | 45.98 | 47.83 | 46.12 |