| 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) | 208,818,486.86 | 475,081,646.37 | 229,415,872.55 | 359,722,009.92 | 135,337,935.97 |
| 境外销售(元) | 107,467,986.25 | 182,577,509.62 | 80,299,125.66 | 249,662,181.58 | 148,800,514.40 |
| 营业成本(元) | |||||
| 境内销售(元) | 169,501,340.77 | 373,656,617.33 | 177,920,817.21 | 286,388,042.90 | 107,932,461.05 |
| 境外销售(元) | 77,958,254.57 | 122,372,329.08 | 51,354,336.56 | 168,522,438.80 | 99,975,711.29 |
| 毛利(元) | |||||
| 境内销售(元) | 39,317,146.09 | 101,425,029.04 | 51,495,055.34 | 73,333,967.02 | 27,405,474.92 |
| 境外销售(元) | 29,509,731.68 | 60,205,180.54 | 28,944,789.10 | 81,139,742.78 | 48,824,803.11 |
| 毛利率(%) | |||||
| 境内销售(%) | 18.83 | 21.35 | 22.45 | 20.39 | 20.25 |
| 境外销售(%) | 27.46 | 32.98 | 36.05 | 32.50 | 32.81 |
| 收入构成(%) | |||||
| 境内销售(%) | 66.02 | 72.24 | 74.07 | 59.03 | 47.63 |
| 境外销售(%) | 33.98 | 27.76 | 25.93 | 40.97 | 52.37 |
| 毛利构成(%) | |||||
| 境内销售(%) | 57.12 | 62.75 | 64.02 | 47.47 | 35.95 |
| 境外销售(%) | 42.88 | 37.25 | 35.98 | 52.53 | 64.05 |