| 2026年中报 | 2025年年报 | 2025年三季报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 174,417,896.58 | 315,720,321.91 | 205,246,530.32 | 257,329,738.85 |
| 境外销售(元) | 27,197,331.45 | 39,443,401.84 | 27,152,874.77 | 24,529,549.31 |
| 营业成本(元) | ||||
| 境内销售(元) | 99,254,002.58 | 177,515,084.45 | 111,951,487.70 | 144,268,468.65 |
| 境外销售(元) | 14,662,585.75 | 18,389,288.39 | 12,539,700.28 | 10,826,385.28 |
| 毛利(元) | ||||
| 境内销售(元) | 75,163,894.00 | 138,205,237.46 | 93,295,042.62 | 113,061,270.20 |
| 境外销售(元) | 12,534,745.70 | 21,054,113.45 | 14,613,174.49 | 13,703,164.03 |
| 毛利率(%) | ||||
| 境内销售(%) | 43.09 | 43.77 | 45.46 | 43.94 |
| 境外销售(%) | 46.09 | 53.38 | 53.82 | 55.86 |
| 收入构成(%) | ||||
| 境内销售(%) | 86.51 | 88.89 | 88.32 | 91.30 |
| 境外销售(%) | 13.49 | 11.11 | 11.68 | 8.70 |
| 毛利构成(%) | ||||
| 境内销售(%) | 85.71 | 86.78 | 86.46 | 89.19 |
| 境外销售(%) | 14.29 | 13.22 | 13.54 | 10.81 |