| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 739,511,632.30 | 1,096,492,752.38 | 558,439,878.05 | 703,543,148.97 |
| 境外销售(元) | 23,966,051.46 | 37,197,543.60 | 15,635,639.01 | 29,341,927.83 |
| 营业成本(元) | ||||
| 境内销售(元) | 544,420,820.12 | 785,836,605.43 | 392,307,749.07 | 498,994,513.56 |
| 境外销售(元) | 21,431,743.68 | 30,774,932.24 | 12,925,006.15 | 24,501,211.03 |
| 毛利(元) | ||||
| 境内销售(元) | 195,090,812.18 | 310,656,146.95 | 166,132,128.98 | 204,548,635.41 |
| 境外销售(元) | 2,534,307.78 | 6,422,611.36 | 2,710,632.86 | 4,840,716.80 |
| 毛利率(%) | ||||
| 境内销售(%) | 26.38 | 28.33 | 29.75 | 29.07 |
| 境外销售(%) | 10.57 | 17.27 | 17.34 | 16.50 |
| 收入构成(%) | ||||
| 境内销售(%) | 96.86 | 96.72 | 97.28 | 96.00 |
| 境外销售(%) | 3.14 | 3.28 | 2.72 | 4.00 |
| 毛利构成(%) | ||||
| 境内销售(%) | 98.72 | 97.97 | 98.39 | 97.69 |
| 境外销售(%) | 1.28 | 2.03 | 1.61 | 2.31 |