| 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) | 269,990,992.71 | 557,013,355.56 | 247,633,500.73 | 446,187,983.44 | 221,319,520.24 |
| 外销(元) | 394,602,175.75 | 708,005,539.98 | 368,216,184.75 | 736,278,773.79 | 371,214,603.42 |
| 营业成本(元) | |||||
| 内销(元) | 212,820,775.08 | 447,127,683.93 | 194,302,488.36 | 351,707,087.56 | 168,680,182.87 |
| 外销(元) | 320,686,445.52 | 543,710,570.30 | 285,443,690.91 | 578,552,991.11 | 291,466,111.63 |
| 毛利(元) | |||||
| 内销(元) | 57,170,217.63 | 109,885,671.63 | 53,331,012.37 | 94,480,895.88 | 52,639,337.37 |
| 外销(元) | 73,915,730.23 | 164,294,969.68 | 82,772,493.84 | 157,725,782.68 | 79,748,491.79 |
| 毛利率(%) | |||||
| 内销(%) | 21.17 | 19.73 | 21.54 | 21.18 | 23.78 |
| 外销(%) | 18.73 | 23.21 | 22.48 | 21.42 | 21.48 |
| 收入构成(%) | |||||
| 内销(%) | 40.63 | 44.03 | 40.21 | 37.73 | 37.35 |
| 外销(%) | 59.37 | 55.97 | 59.79 | 62.27 | 62.65 |
| 毛利构成(%) | |||||
| 内销(%) | 43.61 | 40.08 | 39.18 | 37.46 | 39.76 |
| 外销(%) | 56.39 | 59.92 | 60.82 | 62.54 | 60.24 |