| 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) | 351,087,122.20 | 664,598,012.69 | 316,517,541.45 | 563,258,338.49 | 237,559,269.22 |
| 外销(元) | 60,295,282.48 | 106,563,081.22 | 57,214,215.81 | 102,254,083.02 | 48,229,207.89 |
| 营业成本(元) | |||||
| 内销(元) | 351,441,579.08 | 587,288,243.87 | 266,570,895.08 | 449,624,821.47 | 178,640,351.65 |
| 外销(元) | 40,457,543.92 | 68,512,052.33 | 36,318,976.41 | 68,224,576.44 | 30,806,535.41 |
| 毛利(元) | |||||
| 内销(元) | -354,456.88 | 77,309,768.82 | 49,946,646.37 | 113,633,517.02 | 58,918,917.57 |
| 外销(元) | 19,837,738.56 | 38,051,028.89 | 20,895,239.40 | 34,029,506.58 | 17,422,672.48 |
| 毛利率(%) | |||||
| 内销(%) | -0.10 | 11.63 | 15.78 | 20.17 | 24.80 |
| 外销(%) | 32.90 | 35.71 | 36.52 | 33.28 | 36.12 |
| 收入构成(%) | |||||
| 内销(%) | 85.34 | 86.18 | 84.69 | 84.64 | 83.12 |
| 外销(%) | 14.66 | 13.82 | 15.31 | 15.36 | 16.88 |
| 毛利构成(%) | |||||
| 内销(%) | -1.82 | 67.02 | 70.50 | 76.95 | 77.18 |
| 外销(%) | 101.82 | 32.98 | 29.50 | 23.05 | 22.82 |