| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 176,396,042.16 | 458,882,504.59 | 252,021,810.26 | 387,739,132.50 | 185,011,821.68 |
| 外销(元) | 399,168,740.19 | 1,012,660,978.70 | 474,389,050.77 | 952,041,681.59 | 395,653,081.05 |
| 营业成本(元) | |||||
| 内销(元) | 116,167,515.39 | 270,352,888.20 | 154,192,044.53 | 235,351,475.74 | 115,067,375.90 |
| 外销(元) | 267,783,498.72 | 708,839,411.24 | 332,208,344.57 | 659,008,094.39 | 267,448,121.18 |
| 毛利(元) | |||||
| 内销(元) | 60,228,526.77 | 188,529,616.39 | 97,829,765.73 | 152,387,656.76 | 69,944,445.78 |
| 外销(元) | 131,385,241.47 | 303,821,567.46 | 142,180,706.20 | 293,033,587.20 | 128,204,959.87 |
| 毛利率(%) | |||||
| 内销(%) | 34.14 | 41.08 | 38.82 | 39.30 | 37.81 |
| 外销(%) | 32.91 | 30.00 | 29.97 | 30.78 | 32.40 |
| 收入构成(%) | |||||
| 内销(%) | 30.65 | 31.18 | 34.69 | 28.94 | 31.86 |
| 外销(%) | 69.35 | 68.82 | 65.31 | 71.06 | 68.14 |
| 毛利构成(%) | |||||
| 内销(%) | 31.43 | 38.29 | 40.76 | 34.21 | 35.30 |
| 外销(%) | 68.57 | 61.71 | 59.24 | 65.79 | 64.70 |