| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内销售(元) | 104,329,336.92 | 205,277,934.81 | 99,133,057.09 | 201,049,153.64 | 43,596,681.32 |
| 境外销售(元) | 46,801,703.63 | 57,381,517.53 | 22,985,449.49 | 41,387,042.61 | 7,341,584.73 |
| 营业成本(元) | |||||
| 境内销售(元) | 28,236,437.95 | 61,389,758.53 | 29,432,078.27 | 62,127,462.27 | - |
| 境外销售(元) | 25,395,309.53 | 33,202,157.72 | 14,706,778.24 | 27,357,127.80 | - |
| 毛利(元) | |||||
| 境内销售(元) | 76,092,898.97 | 143,888,176.28 | 69,700,978.82 | 138,921,691.37 | - |
| 境外销售(元) | 21,406,394.10 | 24,179,359.81 | 8,278,671.25 | 14,029,914.81 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 72.94 | 70.09 | 70.31 | 69.10 | - |
| 境外销售(%) | 45.74 | 42.14 | 36.02 | 33.90 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 69.03 | 78.15 | 81.18 | 82.93 | 85.59 |
| 境外销售(%) | 30.97 | 21.85 | 18.82 | 17.07 | 14.41 |
| 毛利构成(%) | |||||
| 境内销售(%) | 78.04 | 85.61 | 89.38 | 90.83 | - |
| 境外销售(%) | 21.96 | 14.39 | 10.62 | 9.17 | - |