| 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) | 715,348,552.98 | 98,631,496.35 | 51,578,227.83 | 111,124,086.75 | 65,619,108.22 |
| 外销(元) | 428,230,421.67 | 938,497,494.79 | 522,219,893.58 | 1,049,976,106.41 | 498,226,951.80 |
| 营业成本(元) | |||||
| 内销(元) | 553,103,113.24 | 81,898,699.76 | 42,217,699.58 | 95,755,470.74 | 55,958,719.18 |
| 外销(元) | 369,431,425.24 | 776,538,310.38 | 421,954,147.11 | 842,629,267.15 | 397,989,515.47 |
| 毛利(元) | |||||
| 内销(元) | 162,245,439.74 | 16,732,796.59 | 9,360,528.25 | 15,368,616.01 | 9,660,389.04 |
| 外销(元) | 58,798,996.43 | 161,959,184.41 | 100,265,746.47 | 207,346,839.26 | 100,237,436.33 |
| 毛利率(%) | |||||
| 内销(%) | 22.68 | 16.96 | 18.15 | 13.83 | 14.72 |
| 外销(%) | 13.73 | 17.26 | 19.20 | 19.75 | 20.12 |
| 收入构成(%) | |||||
| 内销(%) | 62.55 | 9.51 | 8.99 | 9.57 | 11.64 |
| 外销(%) | 37.45 | 90.49 | 91.01 | 90.43 | 88.36 |
| 毛利构成(%) | |||||
| 内销(%) | 73.40 | 9.36 | 8.54 | 6.90 | 8.79 |
| 外销(%) | 26.60 | 90.64 | 91.46 | 93.10 | 91.21 |