| 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) | 457,233,224.93 | 706,853,384.39 | 285,135,121.53 | 655,164,372.25 | 268,236,016.38 |
| 外销(元) | 131,649,745.96 | 204,360,784.60 | 70,277,516.25 | 163,675,027.45 | 56,739,472.05 |
| 营业成本(元) | |||||
| 内销(元) | 306,665,372.09 | 498,687,839.58 | 216,058,395.71 | 460,716,342.61 | 177,762,617.74 |
| 外销(元) | 70,269,476.31 | 89,263,093.35 | 34,909,262.78 | 80,255,336.32 | 30,267,437.56 |
| 毛利(元) | |||||
| 内销(元) | 150,567,852.84 | 208,165,544.81 | 69,076,725.82 | 194,448,029.64 | 90,473,398.64 |
| 外销(元) | 61,380,269.65 | 115,097,691.25 | 35,368,253.47 | 83,419,691.13 | 26,472,034.49 |
| 毛利率(%) | |||||
| 内销(%) | 32.93 | 29.45 | 24.23 | 29.68 | 33.73 |
| 外销(%) | 46.62 | 56.32 | 50.33 | 50.97 | 46.66 |
| 收入构成(%) | |||||
| 内销(%) | 77.64 | 77.57 | 80.23 | 80.01 | 82.54 |
| 外销(%) | 22.36 | 22.43 | 19.77 | 19.99 | 17.46 |
| 毛利构成(%) | |||||
| 内销(%) | 71.04 | 64.40 | 66.14 | 69.98 | 77.36 |
| 外销(%) | 28.96 | 35.60 | 33.86 | 30.02 | 22.64 |