| 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) | 531,283,374.11 | 1,060,935,746.43 | 504,652,816.41 | 881,822,799.93 | 375,427,160.86 |
| 外销(元) | 243,886,377.50 | 501,386,080.59 | 220,729,157.96 | 353,824,710.19 | 167,032,422.55 |
| 营业成本(元) | |||||
| 内销(元) | 440,047,868.06 | 867,791,379.95 | 409,494,139.08 | 715,871,445.85 | 302,972,823.84 |
| 外销(元) | 174,529,448.19 | 381,728,355.81 | 169,620,639.17 | 257,017,810.76 | 123,558,613.86 |
| 毛利(元) | |||||
| 内销(元) | 91,235,506.05 | 193,144,366.48 | 95,158,677.33 | 165,951,354.08 | 72,454,337.02 |
| 外销(元) | 69,356,929.31 | 119,657,724.78 | 51,108,518.79 | 96,806,899.43 | 43,473,808.69 |
| 毛利率(%) | |||||
| 内销(%) | 17.17 | 18.21 | 18.86 | 18.82 | 19.30 |
| 外销(%) | 28.44 | 23.87 | 23.15 | 27.36 | 26.03 |
| 收入构成(%) | |||||
| 内销(%) | 68.54 | 67.91 | 69.57 | 71.37 | 69.21 |
| 外销(%) | 31.46 | 32.09 | 30.43 | 28.63 | 30.79 |
| 毛利构成(%) | |||||
| 内销(%) | 56.81 | 61.75 | 65.06 | 63.16 | 62.50 |
| 外销(%) | 43.19 | 38.25 | 34.94 | 36.84 | 37.50 |