| 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) | 33,600,893.41 | 104,350,928.30 | 32,847,523.30 | 135,893,914.95 | 74,283,559.21 |
| 外销(元) | 549,394,414.29 | 1,029,542,098.02 | 488,795,317.28 | 1,076,058,130.39 | 594,440,748.09 |
| 营业成本(元) | |||||
| 内销(元) | 27,288,535.93 | 73,667,631.50 | 23,669,044.68 | 94,460,498.69 | 47,355,524.87 |
| 外销(元) | 225,055,271.11 | 476,136,375.67 | 234,302,267.38 | 506,994,738.81 | 274,622,791.10 |
| 毛利(元) | |||||
| 内销(元) | 6,312,357.48 | 30,683,296.80 | 9,178,478.62 | 41,433,416.26 | 26,928,034.34 |
| 外销(元) | 324,339,143.18 | 553,405,722.35 | 254,493,049.90 | 569,063,391.58 | 319,817,956.99 |
| 毛利率(%) | |||||
| 内销(%) | 18.79 | 29.40 | 27.94 | 30.49 | 36.25 |
| 外销(%) | 59.04 | 53.75 | 52.07 | 52.88 | 53.80 |
| 收入构成(%) | |||||
| 内销(%) | 5.76 | 9.20 | 6.30 | 11.21 | 11.11 |
| 外销(%) | 94.24 | 90.80 | 93.70 | 88.79 | 88.89 |
| 毛利构成(%) | |||||
| 内销(%) | 1.91 | 5.25 | 3.48 | 6.79 | 7.77 |
| 外销(%) | 98.09 | 94.75 | 96.52 | 93.21 | 92.23 |