| 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) | |||||
| 出口(元) | 2,919,111.55 | 11,256,203.10 | 4,820,145.84 | 5,818,547.04 | 2,840,786.22 |
| 境内(元) | 176,873,569.00 | 185,979,669.19 | 106,478,441.16 | 248,343,777.46 | 96,589,909.75 |
| 营业成本(元) | |||||
| 出口(元) | 1,871,724.27 | 8,447,956.72 | 3,657,293.66 | 3,637,036.95 | 1,801,480.15 |
| 境内(元) | 85,824,591.26 | 168,924,675.87 | 92,143,011.71 | 175,624,574.17 | 58,382,089.98 |
| 毛利(元) | |||||
| 出口(元) | 1,047,387.28 | 2,808,246.38 | 1,162,852.18 | 2,181,510.09 | 1,039,306.07 |
| 境内(元) | 91,048,977.74 | 17,054,993.32 | 14,335,429.45 | 72,719,203.29 | 38,207,819.77 |
| 毛利率(%) | |||||
| 出口(%) | 35.88 | 24.95 | 24.12 | 37.49 | 36.59 |
| 境内(%) | 51.48 | 9.17 | 13.46 | 29.28 | 39.56 |
| 收入构成(%) | |||||
| 出口(%) | 1.62 | 5.71 | 4.33 | 2.29 | 2.86 |
| 境内(%) | 98.38 | 94.29 | 95.67 | 97.71 | 97.14 |
| 毛利构成(%) | |||||
| 出口(%) | 1.14 | 14.14 | 7.50 | 2.91 | 2.65 |
| 境内(%) | 98.86 | 85.86 | 92.50 | 97.09 | 97.35 |