| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内销(元) | 179,042,457.28 | 313,231,547.12 | 239,776,129.78 | 161,543,052.13 | 292,120,555.07 | 140,414,378.27 |
| 外销(元) | 88,098,169.95 | 184,878,242.12 | 133,310,467.45 | 89,344,337.03 | 186,569,166.90 | 88,267,153.90 |
| 营业成本(元) | ||||||
| 内销(元) | 147,511,721.90 | 247,493,355.96 | 190,049,356.13 | 127,497,350.55 | 238,910,163.02 | 115,404,664.84 |
| 外销(元) | 70,615,304.15 | 135,049,437.06 | 98,892,966.33 | 66,921,499.59 | 145,341,076.82 | 68,497,960.41 |
| 毛利(元) | ||||||
| 内销(元) | 31,530,735.38 | 65,738,191.16 | 49,726,773.65 | 34,045,701.58 | 53,210,392.05 | 25,009,713.43 |
| 外销(元) | 17,482,865.80 | 49,828,805.06 | 34,417,501.12 | 22,422,837.44 | 41,228,090.08 | 19,769,193.49 |
| 毛利率(%) | ||||||
| 内销(%) | 17.61 | 20.99 | 20.74 | 21.08 | 18.22 | 17.81 |
| 外销(%) | 19.84 | 26.95 | 25.82 | 25.10 | 22.10 | 22.40 |
| 收入构成(%) | ||||||
| 内销(%) | 67.02 | 62.88 | 64.27 | 64.39 | 61.03 | 61.40 |
| 外销(%) | 32.98 | 37.12 | 35.73 | 35.61 | 38.97 | 38.60 |
| 毛利构成(%) | ||||||
| 内销(%) | 64.33 | 56.88 | 59.10 | 60.29 | 56.34 | 55.85 |
| 外销(%) | 35.67 | 43.12 | 40.90 | 39.71 | 43.66 | 44.15 |