| 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) | 165,025,673.22 | 322,856,075.03 | 155,219,614.96 | 296,392,672.21 | 138,702,956.59 |
| 外销(元) | 94,735,060.38 | 166,383,269.42 | 87,850,528.52 | 120,163,695.15 | 47,518,834.25 |
| 营业成本(元) | |||||
| 内销(元) | 124,385,050.49 | 238,260,769.63 | 113,045,473.30 | 215,246,361.21 | 99,996,061.47 |
| 外销(元) | 49,929,244.74 | 91,200,758.46 | 47,835,813.91 | 65,216,103.66 | 26,559,141.77 |
| 毛利(元) | |||||
| 内销(元) | 40,640,622.73 | 84,595,305.40 | 42,174,141.66 | 81,146,311.00 | 38,706,895.12 |
| 外销(元) | 44,805,815.64 | 75,182,510.96 | 40,014,714.61 | 54,947,591.49 | 20,959,692.48 |
| 毛利率(%) | |||||
| 内销(%) | 24.63 | 26.20 | 27.17 | 27.38 | 27.91 |
| 外销(%) | 47.30 | 45.19 | 45.55 | 45.73 | 44.11 |
| 收入构成(%) | |||||
| 内销(%) | 63.53 | 65.99 | 63.86 | 71.15 | 74.48 |
| 外销(%) | 36.47 | 34.01 | 36.14 | 28.85 | 25.52 |
| 毛利构成(%) | |||||
| 内销(%) | 47.56 | 52.95 | 51.31 | 59.63 | 64.87 |
| 外销(%) | 52.44 | 47.05 | 48.69 | 40.37 | 35.13 |