| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内销售(元) | 189,023,851.15 | 403,693,010.80 | 208,240,164.44 | 362,338,362.40 | 183,961,379.10 |
| 境外销售(元) | 165,796,987.68 | 290,305,141.01 | 145,437,688.83 | 384,516,663.31 | 193,704,830.19 |
| 营业成本(元) | |||||
| 境内销售(元) | 164,454,734.65 | 334,442,957.26 | 169,594,669.33 | 298,532,886.83 | 149,945,460.93 |
| 境外销售(元) | 110,728,726.29 | 187,376,622.79 | 92,513,085.12 | 255,772,724.52 | 134,081,558.35 |
| 毛利(元) | |||||
| 境内销售(元) | 24,569,116.50 | 69,250,053.54 | 38,645,495.11 | 63,805,475.57 | 34,015,918.17 |
| 境外销售(元) | 55,068,261.39 | 102,928,518.22 | 52,924,603.71 | 128,743,938.79 | 59,623,271.84 |
| 毛利率(%) | |||||
| 境内销售(%) | 13.00 | 17.15 | 18.56 | 17.61 | 18.49 |
| 境外销售(%) | 33.21 | 35.46 | 36.39 | 33.48 | 30.78 |
| 收入构成(%) | |||||
| 境内销售(%) | 53.27 | 58.17 | 58.88 | 48.52 | 48.71 |
| 境外销售(%) | 46.73 | 41.83 | 41.12 | 51.48 | 51.29 |
| 毛利构成(%) | |||||
| 境内销售(%) | 30.85 | 40.22 | 42.20 | 33.14 | 36.33 |
| 境外销售(%) | 69.15 | 59.78 | 57.80 | 66.86 | 63.67 |