| 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) | 349,805,889.01 | 799,247,941.65 | 393,300,893.69 | 952,352,631.67 | 524,121,777.60 |
| 外销(元) | 122,804,099.86 | 222,020,717.20 | 103,644,833.67 | 199,114,823.32 | 93,620,518.21 |
| 营业成本(元) | |||||
| 内销(元) | 287,344,352.48 | 657,020,452.05 | 316,578,949.50 | 804,094,237.92 | 442,351,683.16 |
| 外销(元) | 86,439,558.66 | 159,390,928.72 | 76,823,983.71 | 138,873,142.54 | 67,223,230.10 |
| 毛利(元) | |||||
| 内销(元) | 62,461,536.53 | 142,227,489.60 | 76,721,944.19 | 148,258,393.75 | 81,770,094.44 |
| 外销(元) | 36,364,541.20 | 62,629,788.48 | 26,820,849.96 | 60,241,680.78 | 26,397,288.11 |
| 毛利率(%) | |||||
| 内销(%) | 17.86 | 17.80 | 19.51 | 15.57 | 15.60 |
| 外销(%) | 29.61 | 28.21 | 25.88 | 30.25 | 28.20 |
| 收入构成(%) | |||||
| 内销(%) | 74.02 | 78.26 | 79.14 | 82.71 | 84.84 |
| 外销(%) | 25.98 | 21.74 | 20.86 | 17.29 | 15.16 |
| 毛利构成(%) | |||||
| 内销(%) | 63.20 | 69.43 | 74.10 | 71.11 | 75.60 |
| 外销(%) | 36.80 | 30.57 | 25.90 | 28.89 | 24.40 |