| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 主营-内销(元) | 542,768,152.70 | 252,872,786.13 | 464,142,804.69 | 220,451,183.01 |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(元) | 578,873,589.82 | 281,282,577.83 | 566,467,367.96 | 302,114,858.24 |
| 营业成本(元) | ||||
| 主营-内销(元) | 498,680,848.66 | 229,671,998.06 | 428,227,830.89 | 195,908,370.08 |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(元) | 498,030,404.41 | 239,060,923.67 | 482,439,725.01 | 253,731,688.70 |
| 毛利(元) | ||||
| 主营-内销(元) | 44,087,304.04 | 23,200,788.07 | 35,914,973.80 | 24,542,812.93 |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(元) | 80,843,185.41 | 42,221,654.16 | 84,027,642.95 | 48,383,169.54 |
| 毛利率(%) | ||||
| 主营-内销(%) | 8.12 | 9.17 | 7.74 | 11.13 |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(%) | 13.97 | 15.01 | 14.83 | 16.01 |
| 收入构成(%) | ||||
| 主营-内销(%) | 48.39 | 47.34 | 45.04 | 42.19 |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(%) | 51.61 | 52.66 | 54.96 | 57.81 |
| 毛利构成(%) | ||||
| 主营-内销(%) | 35.29 | 35.46 | 29.94 | 33.65 |
| 主营-外销(北美/南美/欧洲/亚洲/大洋洲等)(%) | 64.71 | 64.54 | 70.06 | 66.35 |