| 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) | - | 378,390,391.69 | 176,025,462.95 | 342,768,521.45 | 155,783,503.01 |
| 外销(元) | 28,789,143.22 | 42,745,681.75 | 16,624,790.69 | 34,251,175.64 | 10,146,383.86 |
| 內销(元) | 228,823,104.27 | - | - | - | - |
| 营业成本(元) | |||||
| 内销(元) | - | 295,878,914.60 | 135,710,815.24 | 269,071,596.03 | 111,406,745.47 |
| 外销(元) | 20,147,914.88 | 30,267,638.17 | 10,435,759.82 | 21,297,379.81 | 6,289,412.19 |
| 內销(元) | 164,118,620.43 | - | - | - | - |
| 毛利(元) | |||||
| 内销(元) | - | 82,511,477.09 | 40,314,647.71 | 73,696,925.42 | 44,376,757.54 |
| 外销(元) | 8,641,228.34 | 12,478,043.58 | 6,189,030.87 | 12,953,795.83 | 3,856,971.67 |
| 內销(元) | 64,704,483.84 | - | - | - | - |
| 毛利率(%) | |||||
| 内销(%) | - | 21.81 | 22.90 | 21.50 | 28.49 |
| 外销(%) | 30.02 | 29.19 | 37.23 | 37.82 | 38.01 |
| 內销(%) | 28.28 | - | - | - | - |
| 收入构成(%) | |||||
| 内销(%) | - | 89.85 | 91.37 | 90.92 | 93.89 |
| 外销(%) | 11.18 | 10.15 | 8.63 | 9.08 | 6.11 |
| 內销(%) | 88.82 | - | - | - | - |
| 毛利构成(%) | |||||
| 内销(%) | - | 86.86 | 86.69 | 85.05 | 92.00 |
| 外销(%) | 11.78 | 13.14 | 13.31 | 14.95 | 8.00 |
| 內销(%) | 88.22 | - | - | - | - |