| 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) | 211,651,721.41 | 343,841,178.40 | 165,025,673.22 | 322,856,075.03 | 155,219,614.96 |
| 外销(元) | 97,625,944.81 | 191,565,628.98 | 94,735,060.38 | 166,383,269.42 | 87,850,528.52 |
| 营业成本(元) | |||||
| 内销(元) | 151,579,274.02 | 256,670,561.69 | 124,385,050.49 | 238,260,769.63 | 113,045,473.30 |
| 外销(元) | 53,793,204.08 | 102,609,525.41 | 49,929,244.74 | 91,200,758.46 | 47,835,813.91 |
| 毛利(元) | |||||
| 内销(元) | 60,072,447.39 | 87,170,616.71 | 40,640,622.73 | 84,595,305.40 | 42,174,141.66 |
| 外销(元) | 43,832,740.73 | 88,956,103.57 | 44,805,815.64 | 75,182,510.96 | 40,014,714.61 |
| 毛利率(%) | |||||
| 内销(%) | 28.38 | 25.35 | 24.63 | 26.20 | 27.17 |
| 外销(%) | 44.90 | 46.44 | 47.30 | 45.19 | 45.55 |
| 收入构成(%) | |||||
| 内销(%) | 68.43 | 64.22 | 63.53 | 65.99 | 63.86 |
| 外销(%) | 31.57 | 35.78 | 36.47 | 34.01 | 36.14 |
| 毛利构成(%) | |||||
| 内销(%) | 57.81 | 49.49 | 47.56 | 52.95 | 51.31 |
| 外销(%) | 42.19 | 50.51 | 52.44 | 47.05 | 48.69 |