| 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) | 393,300,893.69 | 952,352,631.67 | 524,121,777.60 | 1,214,429,463.54 | 632,915,085.77 |
| 外销(元) | 103,644,833.67 | 199,114,823.32 | 93,620,518.21 | 202,153,349.98 | 102,567,559.87 |
| 营业成本(元) | |||||
| 内销(元) | 316,578,949.50 | 804,094,237.92 | 442,351,683.16 | 1,057,516,264.28 | 561,911,595.74 |
| 外销(元) | 76,823,983.71 | 138,873,142.54 | 67,223,230.10 | 148,610,222.00 | 80,011,589.86 |
| 毛利(元) | |||||
| 内销(元) | 76,721,944.19 | 148,258,393.75 | 81,770,094.44 | 156,913,199.26 | 71,003,490.03 |
| 外销(元) | 26,820,849.96 | 60,241,680.78 | 26,397,288.11 | 53,543,127.98 | 22,555,970.01 |
| 毛利率(%) | |||||
| 内销(%) | 19.51 | 15.57 | 15.60 | 12.92 | 11.22 |
| 外销(%) | 25.88 | 30.25 | 28.20 | 26.49 | 21.99 |
| 收入构成(%) | |||||
| 内销(%) | 79.14 | 82.71 | 84.84 | 85.73 | 86.05 |
| 外销(%) | 20.86 | 17.29 | 15.16 | 14.27 | 13.95 |
| 毛利构成(%) | |||||
| 内销(%) | 74.10 | 71.11 | 75.60 | 74.56 | 75.89 |
| 外销(%) | 25.90 | 28.89 | 24.40 | 25.44 | 24.11 |