| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 252,021,810.26 | 387,739,132.50 | 185,011,821.68 | 457,591,098.92 | 222,131,143.23 |
| 外销(元) | 474,389,050.77 | 952,041,681.59 | 395,653,081.05 | 773,949,398.40 | 334,420,565.22 |
| 营业成本(元) | |||||
| 内销(元) | 154,192,044.53 | 235,351,475.74 | 115,067,375.90 | 278,016,881.91 | 134,557,853.98 |
| 外销(元) | 332,208,344.57 | 659,008,094.39 | 267,448,121.18 | 554,982,947.63 | 239,933,084.22 |
| 毛利(元) | |||||
| 内销(元) | 97,829,765.73 | 152,387,656.76 | 69,944,445.78 | 179,574,217.01 | 87,573,289.25 |
| 外销(元) | 142,180,706.20 | 293,033,587.20 | 128,204,959.87 | 218,966,450.77 | 94,487,481.00 |
| 毛利率(%) | |||||
| 内销(%) | 38.82 | 39.30 | 37.81 | 39.24 | 39.42 |
| 外销(%) | 29.97 | 30.78 | 32.40 | 28.29 | 28.25 |
| 收入构成(%) | |||||
| 内销(%) | 34.69 | 28.94 | 31.86 | 37.16 | 39.91 |
| 外销(%) | 65.31 | 71.06 | 68.14 | 62.84 | 60.09 |
| 毛利构成(%) | |||||
| 内销(%) | 40.76 | 34.21 | 35.30 | 45.06 | 48.10 |
| 外销(%) | 59.24 | 65.79 | 64.70 | 54.94 | 51.90 |