| 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) | 269,168,131.28 | 512,270,605.31 | 251,654,102.71 | 416,325,738.26 | 148,118,118.14 |
| 外销(元) | 720,609,720.55 | 1,293,861,063.31 | 605,602,401.15 | 1,318,409,583.75 | 719,556,222.03 |
| 营业成本(元) | |||||
| 内销(元) | 249,159,664.77 | 476,685,796.53 | 227,190,110.35 | 389,821,767.87 | 135,962,033.90 |
| 外销(元) | 649,932,585.18 | 1,181,978,258.70 | 548,012,532.00 | 1,158,361,965.09 | 610,694,017.52 |
| 毛利(元) | |||||
| 内销(元) | 20,008,466.51 | 35,584,808.78 | 24,463,992.36 | 26,503,970.39 | 12,156,084.24 |
| 外销(元) | 70,677,135.37 | 111,882,804.61 | 57,589,869.15 | 160,047,618.66 | 108,862,204.51 |
| 毛利率(%) | |||||
| 内销(%) | 7.43 | 6.95 | 9.72 | 6.37 | 8.21 |
| 外销(%) | 9.81 | 8.65 | 9.51 | 12.14 | 15.13 |
| 收入构成(%) | |||||
| 内销(%) | 27.19 | 28.36 | 29.36 | 24.00 | 17.07 |
| 外销(%) | 72.81 | 71.64 | 70.64 | 76.00 | 82.93 |
| 毛利构成(%) | |||||
| 内销(%) | 22.06 | 24.13 | 29.81 | 14.21 | 10.04 |
| 外销(%) | 77.94 | 75.87 | 70.19 | 85.79 | 89.96 |