| 2026年中报 | 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) | 235,952,362.71 | 403,689,970.00 | 189,023,851.15 | 403,693,010.80 | 208,240,164.44 |
| 境外销售(元) | 163,124,291.84 | 312,515,695.64 | 165,796,987.68 | 290,305,141.01 | 145,437,688.83 |
| 营业成本(元) | |||||
| 境内销售(元) | 199,621,988.54 | 355,050,399.35 | 164,454,734.65 | 334,442,957.26 | 169,594,669.33 |
| 境外销售(元) | 111,936,198.34 | 208,420,676.35 | 110,728,726.29 | 187,376,622.79 | 92,513,085.12 |
| 毛利(元) | |||||
| 境内销售(元) | 36,330,374.17 | 48,639,570.65 | 24,569,116.50 | 69,250,053.54 | 38,645,495.11 |
| 境外销售(元) | 51,188,093.50 | 104,095,019.29 | 55,068,261.39 | 102,928,518.22 | 52,924,603.71 |
| 毛利率(%) | |||||
| 境内销售(%) | 15.40 | 12.05 | 13.00 | 17.15 | 18.56 |
| 境外销售(%) | 31.38 | 33.31 | 33.21 | 35.46 | 36.39 |
| 收入构成(%) | |||||
| 境内销售(%) | 59.12 | 56.37 | 53.27 | 58.17 | 58.88 |
| 境外销售(%) | 40.88 | 43.63 | 46.73 | 41.83 | 41.12 |
| 毛利构成(%) | |||||
| 境内销售(%) | 41.51 | 31.85 | 30.85 | 40.22 | 42.20 |
| 境外销售(%) | 58.49 | 68.15 | 69.15 | 59.78 | 57.80 |