| 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) | 339,085,491.66 | 724,716,155.90 | 353,132,337.52 | 651,735,501.06 | 317,523,246.42 |
| 外销(元) | 632,650,724.23 | 1,231,787,360.26 | 582,076,429.36 | 904,489,998.72 | 432,860,002.23 |
| 营业成本(元) | |||||
| 内销(元) | 276,725,085.97 | 574,557,128.15 | 274,821,003.71 | 492,192,421.95 | 233,730,879.37 |
| 外销(元) | 434,711,263.75 | 854,011,033.51 | 417,297,514.72 | 608,148,775.58 | 282,405,974.94 |
| 毛利(元) | |||||
| 内销(元) | 62,360,405.69 | 150,159,027.75 | 78,311,333.81 | 159,543,079.11 | 83,792,367.05 |
| 外销(元) | 197,939,460.48 | 377,776,326.75 | 164,778,914.64 | 296,341,223.14 | 150,454,027.29 |
| 毛利率(%) | |||||
| 内销(%) | 18.39 | 20.72 | 22.18 | 24.48 | 26.39 |
| 外销(%) | 31.29 | 30.67 | 28.31 | 32.76 | 34.76 |
| 收入构成(%) | |||||
| 内销(%) | 34.89 | 37.04 | 37.76 | 41.88 | 42.31 |
| 外销(%) | 65.11 | 62.96 | 62.24 | 58.12 | 57.69 |
| 毛利构成(%) | |||||
| 内销(%) | 23.96 | 28.44 | 32.21 | 35.00 | 35.77 |
| 外销(%) | 76.04 | 71.56 | 67.79 | 65.00 | 64.23 |