| 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) | 627,424,832.28 | 1,406,096,499.56 | 656,773,199.38 | 1,216,332,135.37 | 536,273,438.73 |
| 外销(元) | 152,858,627.91 | 317,848,577.67 | 164,362,401.91 | 263,738,970.76 | 129,800,316.01 |
| 营业成本(元) | |||||
| 内销(元) | 553,883,824.12 | 1,216,701,640.01 | 563,130,259.61 | 1,067,065,518.02 | 470,391,733.18 |
| 外销(元) | 124,128,649.26 | 258,723,487.97 | 134,438,191.28 | 212,141,658.75 | 106,871,211.58 |
| 毛利(元) | |||||
| 内销(元) | 73,541,008.16 | 189,394,859.55 | 93,642,939.77 | 149,266,617.35 | 65,881,705.55 |
| 外销(元) | 28,729,978.65 | 59,125,089.70 | 29,924,210.63 | 51,597,312.01 | 22,929,104.43 |
| 毛利率(%) | |||||
| 内销(%) | 11.72 | 13.47 | 14.26 | 12.27 | 12.29 |
| 外销(%) | 18.80 | 18.60 | 18.21 | 19.56 | 17.66 |
| 收入构成(%) | |||||
| 内销(%) | 80.41 | 81.56 | 79.98 | 82.18 | 80.51 |
| 外销(%) | 19.59 | 18.44 | 20.02 | 17.82 | 19.49 |
| 毛利构成(%) | |||||
| 内销(%) | 71.91 | 76.21 | 75.78 | 74.31 | 74.18 |
| 外销(%) | 28.09 | 23.79 | 24.22 | 25.69 | 25.82 |