| 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) | 752,658,971.99 | 1,608,282,058.24 | 737,611,298.53 | 1,497,561,781.89 | 651,530,455.58 |
| 外销(元) | 72,140,301.50 | 23,922,633.12 | 8,998,132.03 | 9,707,415.52 | 1,483,154.01 |
| 营业成本(元) | |||||
| 内销(元) | 490,945,113.35 | 1,065,248,982.73 | 485,672,114.96 | 1,015,558,236.21 | 450,124,476.22 |
| 外销(元) | 35,550,163.36 | 12,411,196.31 | 4,807,346.68 | 6,028,913.72 | 377,482.32 |
| 毛利(元) | |||||
| 内销(元) | 261,713,858.64 | 543,033,075.51 | 251,939,183.57 | 482,003,545.68 | 201,405,979.36 |
| 外销(元) | 36,590,138.14 | 11,511,436.81 | 4,190,785.35 | 3,678,501.80 | 1,105,671.69 |
| 毛利率(%) | |||||
| 内销(%) | 34.77 | 33.76 | 34.16 | 32.19 | 30.91 |
| 外销(%) | 50.72 | 48.12 | 46.57 | 37.89 | 74.55 |
| 收入构成(%) | |||||
| 内销(%) | 91.25 | 98.53 | 98.79 | 99.36 | 99.77 |
| 外销(%) | 8.75 | 1.47 | 1.21 | 0.64 | 0.23 |
| 毛利构成(%) | |||||
| 内销(%) | 87.73 | 97.92 | 98.36 | 99.24 | 99.45 |
| 外销(%) | 12.27 | 2.08 | 1.64 | 0.76 | 0.55 |