| 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) | 107,550,307.34 | 235,339,819.53 | 116,019,242.40 | 169,637,982.69 | 74,347,191.71 |
| 外销(元) | 43,430,627.30 | 97,664,840.17 | 50,490,693.28 | 90,219,959.28 | 45,681,023.86 |
| 营业成本(元) | |||||
| 内销(元) | 92,428,347.52 | 212,000,253.95 | 101,027,177.18 | 153,601,038.15 | 68,700,360.92 |
| 外销(元) | 30,155,946.35 | 69,187,818.92 | 34,089,753.09 | 67,587,150.03 | 36,137,196.27 |
| 毛利(元) | |||||
| 内销(元) | 15,121,959.82 | 23,339,565.58 | 14,992,065.22 | 16,036,944.54 | 5,646,830.79 |
| 外销(元) | 13,274,680.95 | 28,477,021.25 | 16,400,940.19 | 22,632,809.25 | 9,543,827.59 |
| 毛利率(%) | |||||
| 内销(%) | 14.06 | 9.92 | 12.92 | 9.45 | 7.60 |
| 外销(%) | 30.57 | 29.16 | 32.48 | 25.09 | 20.89 |
| 收入构成(%) | |||||
| 内销(%) | 71.23 | 70.67 | 69.68 | 65.28 | 61.94 |
| 外销(%) | 28.77 | 29.33 | 30.32 | 34.72 | 38.06 |
| 毛利构成(%) | |||||
| 内销(%) | 53.25 | 45.04 | 47.76 | 41.47 | 37.17 |
| 外销(%) | 46.75 | 54.96 | 52.24 | 58.53 | 62.83 |