| 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) | |||||
| 出口(元) | 469,010,199.79 | 837,399,813.21 | 367,005,779.47 | 1,221,633,773.69 | 564,136,389.13 |
| 国内(元) | 316,514,122.76 | 641,084,108.38 | 269,679,393.58 | 1,357,170,488.02 | 1,066,657,752.39 |
| 营业成本(元) | |||||
| 出口(元) | 419,804,235.79 | 752,132,366.54 | 321,033,817.37 | 1,114,756,840.46 | 506,767,051.70 |
| 国内(元) | 264,038,742.56 | 551,416,337.03 | 241,927,154.62 | 1,241,788,876.70 | 949,844,878.46 |
| 毛利(元) | |||||
| 出口(元) | 49,205,964.00 | 85,267,446.67 | 45,971,962.10 | 106,876,933.23 | 57,369,337.43 |
| 国内(元) | 52,475,380.20 | 89,667,771.35 | 27,752,238.96 | 115,381,611.32 | 116,812,873.93 |
| 毛利率(%) | |||||
| 出口(%) | 10.49 | 10.18 | 12.53 | 8.75 | 10.17 |
| 国内(%) | 16.58 | 13.99 | 10.29 | 8.50 | 10.95 |
| 收入构成(%) | |||||
| 出口(%) | 59.71 | 56.64 | 57.64 | 47.37 | 34.59 |
| 国内(%) | 40.29 | 43.36 | 42.36 | 52.63 | 65.41 |
| 毛利构成(%) | |||||
| 出口(%) | 48.39 | 48.74 | 62.36 | 48.09 | 32.94 |
| 国内(%) | 51.61 | 51.26 | 37.64 | 51.91 | 67.06 |
