| 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) | 64,008,594.96 | 130,966,164.67 | 55,754,168.98 | 141,834,398.69 | 57,610,437.28 |
| 外销(元) | 39,934,173.93 | 97,044,471.29 | 38,003,341.05 | 94,595,161.93 | 43,535,254.96 |
| 营业成本(元) | |||||
| 内销(元) | 35,646,279.14 | 77,287,834.87 | 32,020,709.32 | 79,341,362.66 | 33,466,614.07 |
| 外销(元) | 13,734,003.89 | 38,797,176.82 | 12,167,737.78 | 33,938,464.66 | 14,785,399.19 |
| 毛利(元) | |||||
| 内销(元) | 28,362,315.82 | 53,678,329.80 | 23,733,459.66 | 62,493,036.03 | 24,143,823.21 |
| 外销(元) | 26,200,170.04 | 58,247,294.47 | 25,835,603.27 | 60,656,697.27 | 28,749,855.77 |
| 毛利率(%) | |||||
| 内销(%) | 44.31 | 40.99 | 42.57 | 44.06 | 41.91 |
| 外销(%) | 65.61 | 60.02 | 67.98 | 64.12 | 66.04 |
| 收入构成(%) | |||||
| 内销(%) | 61.58 | 57.44 | 59.47 | 59.99 | 56.96 |
| 外销(%) | 38.42 | 42.56 | 40.53 | 40.01 | 43.04 |
| 毛利构成(%) | |||||
| 内销(%) | 51.98 | 47.96 | 47.88 | 50.75 | 45.65 |
| 外销(%) | 48.02 | 52.04 | 52.12 | 49.25 | 54.35 |