| 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) | 285,135,121.53 | 655,164,372.25 | 268,236,016.38 | 565,866,973.12 | 247,762,183.30 |
| 外销(元) | 70,277,516.25 | 163,675,027.45 | 56,739,472.05 | 104,756,346.59 | 33,148,299.24 |
| 营业成本(元) | |||||
| 内销(元) | 216,058,395.71 | 460,716,342.61 | 177,762,617.74 | - | 157,897,793.25 |
| 外销(元) | 34,909,262.78 | 80,255,336.32 | 30,267,437.56 | - | 13,630,995.04 |
| 毛利(元) | |||||
| 内销(元) | 69,076,725.82 | 194,448,029.64 | 90,473,398.64 | - | 89,864,390.05 |
| 外销(元) | 35,368,253.47 | 83,419,691.13 | 26,472,034.49 | - | 19,517,304.20 |
| 毛利率(%) | |||||
| 内销(%) | 24.23 | 29.68 | 33.73 | - | 36.27 |
| 外销(%) | 50.33 | 50.97 | 46.66 | - | 58.88 |
| 收入构成(%) | |||||
| 内销(%) | 80.23 | 80.01 | 82.54 | 84.38 | 88.20 |
| 外销(%) | 19.77 | 19.99 | 17.46 | 15.62 | 11.80 |
| 毛利构成(%) | |||||
| 内销(%) | 66.14 | 69.98 | 77.36 | - | 82.16 |
| 外销(%) | 33.86 | 30.02 | 22.64 | - | 17.84 |