| 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) | |||||
| 出口(元) | - | - | 469,010,199.79 | 837,399,813.21 | 367,005,779.47 |
| 国内(元) | - | - | 316,514,122.76 | 641,084,108.38 | 269,679,393.58 |
| 境内(元) | 261,646,091.44 | 612,983,138.02 | - | - | - |
| 境外(元) | 297,149,552.28 | 946,732,566.02 | - | - | - |
| 营业成本(元) | |||||
| 出口(元) | - | - | 419,804,235.79 | 752,132,366.54 | 321,033,817.37 |
| 国内(元) | - | - | 264,038,742.56 | 551,416,337.03 | 241,927,154.62 |
| 境内(元) | 233,363,352.15 | 534,950,442.71 | - | - | - |
| 境外(元) | 260,207,391.51 | 791,960,123.34 | - | - | - |
| 毛利(元) | |||||
| 出口(元) | - | - | 49,205,964.00 | 85,267,446.67 | 45,971,962.10 |
| 国内(元) | - | - | 52,475,380.20 | 89,667,771.35 | 27,752,238.96 |
| 境内(元) | 28,282,739.29 | 78,032,695.31 | - | - | - |
| 境外(元) | 36,942,160.77 | 154,772,442.68 | - | - | - |
| 毛利率(%) | |||||
| 出口(%) | - | - | 10.49 | 10.18 | 12.53 |
| 国内(%) | - | - | 16.58 | 13.99 | 10.29 |
| 境内(%) | 10.81 | 12.73 | - | - | - |
| 境外(%) | 12.43 | 16.35 | - | - | - |
| 收入构成(%) | |||||
| 出口(%) | - | - | 59.71 | 56.64 | 57.64 |
| 国内(%) | - | - | 40.29 | 43.36 | 42.36 |
| 境内(%) | 46.82 | 39.30 | - | - | - |
| 境外(%) | 53.18 | 60.70 | - | - | - |
| 毛利构成(%) | |||||
| 出口(%) | - | - | 48.39 | 48.74 | 62.36 |
| 国内(%) | - | - | 51.61 | 51.26 | 37.64 |
| 境内(%) | 43.36 | 33.52 | - | - | - |
| 境外(%) | 56.64 | 66.48 | - | - | - |