| 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) | 165,601,287.63 | 322,398,709.68 | 145,390,063.94 | 332,686,870.83 | 160,549,343.72 |
| 外销(元) | 67,896,614.72 | 152,160,595.59 | 72,986,323.15 | 135,452,362.58 | 57,793,758.11 |
| 营业成本(元) | |||||
| 内销(元) | 103,352,906.35 | 244,517,686.86 | 104,125,514.48 | 231,994,096.03 | 110,414,728.44 |
| 外销(元) | 47,210,744.97 | 97,528,152.99 | 46,243,934.56 | 89,741,587.87 | 38,651,324.92 |
| 毛利(元) | |||||
| 内销(元) | 62,248,381.28 | 77,881,022.82 | 41,264,549.46 | 100,692,774.80 | 50,134,615.28 |
| 外销(元) | 20,685,869.75 | 54,632,442.60 | 26,742,388.59 | 45,710,774.71 | 19,142,433.19 |
| 毛利率(%) | |||||
| 内销(%) | 37.59 | 24.16 | 28.38 | 30.27 | 31.23 |
| 外销(%) | 30.47 | 35.90 | 36.64 | 33.75 | 33.12 |
| 收入构成(%) | |||||
| 内销(%) | 70.92 | 67.94 | 66.58 | 71.07 | 73.53 |
| 外销(%) | 29.08 | 32.06 | 33.42 | 28.93 | 26.47 |
| 毛利构成(%) | |||||
| 内销(%) | 75.06 | 58.77 | 60.68 | 68.78 | 72.37 |
| 外销(%) | 24.94 | 41.23 | 39.32 | 31.22 | 27.63 |