| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 101,542,940.32 | 367,759,600.28 | 62,451,846.76 | 345,735,321.57 |
| 境外销售(元) | 33,602,026.57 | 40,943,840.70 | 676,924.92 | 50,615,059.24 |
| 营业成本(元) | ||||
| 境内销售(元) | 78,271,944.78 | 285,955,095.61 | 48,692,517.47 | 260,840,991.76 |
| 境外销售(元) | 26,835,437.49 | 26,063,707.14 | 538,811.67 | 34,317,179.82 |
| 毛利(元) | ||||
| 境内销售(元) | 23,270,995.54 | 81,804,504.67 | 13,759,329.29 | 84,894,329.81 |
| 境外销售(元) | 6,766,589.08 | 14,880,133.56 | 138,113.25 | 16,297,879.42 |
| 毛利率(%) | ||||
| 境内销售(%) | 22.92 | 22.24 | 22.03 | 24.55 |
| 境外销售(%) | 20.14 | 36.34 | 20.40 | 32.20 |
| 收入构成(%) | ||||
| 境内销售(%) | 75.14 | 89.98 | 98.93 | 87.23 |
| 境外销售(%) | 24.86 | 10.02 | 1.07 | 12.77 |
| 毛利构成(%) | ||||
| 境内销售(%) | 77.47 | 84.61 | 99.01 | 83.89 |
| 境外销售(%) | 22.53 | 15.39 | 0.99 | 16.11 |