| 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) | 55,754,168.98 | 141,834,398.69 | 57,610,437.28 | 140,066,094.29 | 51,633,129.27 |
| 外销(元) | 38,003,341.05 | 94,595,161.93 | 43,535,254.96 | 85,433,440.71 | 44,078,758.54 |
| 营业成本(元) | |||||
| 内销(元) | 32,020,709.32 | 79,341,362.66 | 33,466,614.07 | 80,572,900.16 | 28,597,225.34 |
| 外销(元) | 12,167,737.78 | 33,938,464.66 | 14,785,399.19 | 30,289,721.03 | 17,593,866.47 |
| 毛利(元) | |||||
| 内销(元) | 23,733,459.66 | 62,493,036.03 | 24,143,823.21 | 59,493,194.13 | 23,035,903.93 |
| 外销(元) | 25,835,603.27 | 60,656,697.27 | 28,749,855.77 | 55,143,719.68 | 26,484,892.07 |
| 毛利率(%) | |||||
| 内销(%) | 42.57 | 44.06 | 41.91 | 42.48 | 44.61 |
| 外销(%) | 67.98 | 64.12 | 66.04 | 64.55 | 60.09 |
| 收入构成(%) | |||||
| 内销(%) | 59.47 | 59.99 | 56.96 | 62.11 | 53.95 |
| 外销(%) | 40.53 | 40.01 | 43.04 | 37.89 | 46.05 |
| 毛利构成(%) | |||||
| 内销(%) | 47.88 | 50.75 | 45.65 | 51.90 | 46.52 |
| 外销(%) | 52.12 | 49.25 | 54.35 | 48.10 | 53.48 |