| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内销售(元) | 469,928,334.67 | 161,436,383.76 | 101,542,940.32 | 367,759,600.28 | 62,451,846.76 |
| 境外销售(元) | 51,976,212.82 | 38,757,554.53 | 33,602,026.57 | 40,943,840.70 | 676,924.92 |
| 营业成本(元) | |||||
| 境内销售(元) | 363,492,139.27 | 124,311,916.98 | 78,271,944.78 | 285,955,095.61 | 48,692,517.47 |
| 境外销售(元) | 38,271,323.81 | 29,554,610.32 | 26,835,437.49 | 26,063,707.14 | 538,811.67 |
| 毛利(元) | |||||
| 境内销售(元) | 106,436,195.40 | 37,124,466.78 | 23,270,995.54 | 81,804,504.67 | 13,759,329.29 |
| 境外销售(元) | 13,704,889.01 | 9,202,944.21 | 6,766,589.08 | 14,880,133.56 | 138,113.25 |
| 毛利率(%) | |||||
| 境内销售(%) | 22.65 | 23.00 | 22.92 | 22.24 | 22.03 |
| 境外销售(%) | 26.37 | 23.74 | 20.14 | 36.34 | 20.40 |
| 收入构成(%) | |||||
| 境内销售(%) | 90.04 | 80.64 | 75.14 | 89.98 | 98.93 |
| 境外销售(%) | 9.96 | 19.36 | 24.86 | 10.02 | 1.07 |
| 毛利构成(%) | |||||
| 境内销售(%) | 88.59 | 80.13 | 77.47 | 84.61 | 99.01 |
| 境外销售(%) | 11.41 | 19.87 | 22.53 | 15.39 | 0.99 |