| 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) | 60,239,503.73 | 127,532,883.03 | 61,398,866.81 | 129,425,510.00 | 60,439,807.41 |
| 境外销售(元) | 57,511,226.67 | 208,588,498.78 | 140,969,845.98 | 223,287,388.01 | 112,208,780.03 |
| 营业成本(元) | |||||
| 境内销售(元) | 46,759,030.30 | 86,187,604.66 | 38,901,718.08 | 86,819,305.71 | 40,525,432.65 |
| 境外销售(元) | 36,624,948.13 | 151,346,445.48 | 102,049,625.17 | 164,202,018.89 | 79,334,996.42 |
| 毛利(元) | |||||
| 境内销售(元) | 13,480,473.43 | 41,345,278.37 | 22,497,148.73 | 42,606,204.29 | 19,914,374.76 |
| 境外销售(元) | 20,886,278.54 | 57,242,053.30 | 38,920,220.81 | 59,085,369.12 | 32,873,783.61 |
| 毛利率(%) | |||||
| 境内销售(%) | 22.38 | 32.42 | 36.64 | 32.92 | 32.95 |
| 境外销售(%) | 36.32 | 27.44 | 27.61 | 26.46 | 29.30 |
| 收入构成(%) | |||||
| 境内销售(%) | 51.16 | 37.94 | 30.34 | 36.69 | 35.01 |
| 境外销售(%) | 48.84 | 62.06 | 69.66 | 63.31 | 64.99 |
| 毛利构成(%) | |||||
| 境内销售(%) | 39.23 | 41.94 | 36.63 | 41.90 | 37.73 |
| 境外销售(%) | 60.77 | 58.06 | 63.37 | 58.10 | 62.27 |