| 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) | 194,162,925.47 | 448,843,535.50 | 213,822,708.10 | 503,502,539.68 | 213,644,161.46 |
| 外销(元) | 27,844,006.47 | 82,355,332.32 | 38,926,254.55 | 70,725,340.50 | 32,657,953.48 |
| 营业成本(元) | |||||
| 内销(元) | 147,143,074.43 | 357,357,331.39 | 162,613,659.52 | 426,511,611.56 | 173,241,820.66 |
| 外销(元) | 20,471,072.37 | 59,256,914.02 | 28,636,472.78 | 53,013,276.26 | 24,348,663.01 |
| 毛利(元) | |||||
| 内销(元) | 47,019,851.04 | 91,486,204.11 | 51,209,048.58 | 76,990,928.12 | 40,402,340.80 |
| 外销(元) | 7,372,934.10 | 23,098,418.30 | 10,289,781.77 | 17,712,064.24 | 8,309,290.47 |
| 毛利率(%) | |||||
| 内销(%) | 24.22 | 20.38 | 23.95 | 15.29 | 18.91 |
| 外销(%) | 26.48 | 28.05 | 26.43 | 25.04 | 25.44 |
| 收入构成(%) | |||||
| 内销(%) | 87.46 | 84.50 | 84.60 | 87.68 | 86.74 |
| 外销(%) | 12.54 | 15.50 | 15.40 | 12.32 | 13.26 |
| 毛利构成(%) | |||||
| 内销(%) | 86.45 | 79.84 | 83.27 | 81.30 | 82.94 |
| 外销(%) | 13.55 | 20.16 | 16.73 | 18.70 | 17.06 |