| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内销售(元) | - | - | - | 728,038,988.21 | 531,475,138.54 |
| 境外销售(元) | - | - | - | 107,749,804.24 | 84,180,021.88 |
| 境内(元) | 689,244,977.75 | 1,119,509,123.96 | 534,987,023.22 | - | - |
| 境外(元) | 103,786,631.41 | 208,291,869.30 | 56,938,731.55 | - | - |
| 营业成本(元) | |||||
| 境内销售(元) | - | - | - | 629,033,190.86 | - |
| 境外销售(元) | - | - | - | 94,854,726.21 | - |
| 境内(元) | 592,851,025.36 | 1,013,869,526.32 | 467,174,695.60 | - | - |
| 境外(元) | 87,776,197.78 | 175,631,587.59 | 51,775,370.90 | - | - |
| 毛利(元) | |||||
| 境内销售(元) | - | - | - | 99,005,797.35 | - |
| 境外销售(元) | - | - | - | 12,895,078.03 | - |
| 境内(元) | 96,393,952.39 | 105,639,597.64 | 67,812,327.62 | - | - |
| 境外(元) | 16,010,433.63 | 32,660,281.71 | 5,163,360.65 | - | - |
| 毛利率(%) | |||||
| 境内销售(%) | - | - | - | 13.60 | - |
| 境外销售(%) | - | - | - | 11.97 | - |
| 境内(%) | 13.99 | 9.44 | 12.68 | - | - |
| 境外(%) | 15.43 | 15.68 | 9.07 | - | - |
| 收入构成(%) | |||||
| 境内销售(%) | - | - | - | 87.11 | 86.33 |
| 境外销售(%) | - | - | - | 12.89 | 13.67 |
| 境内(%) | 86.91 | 84.31 | 90.38 | - | - |
| 境外(%) | 13.09 | 15.69 | 9.62 | - | - |
| 毛利构成(%) | |||||
| 境内销售(%) | - | - | - | 88.48 | - |
| 境外销售(%) | - | - | - | 11.52 | - |
| 境内(%) | 85.76 | 76.38 | 92.92 | - | - |
| 境外(%) | 14.24 | 23.62 | 7.08 | - | - |