| 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) | 80,163,306.92 | 66,667,379.32 | 29,093,565.48 | 36,425,535.78 | 16,359,145.46 |
| 外销(元) | 192,609,194.93 | 290,023,290.99 | 129,284,757.11 | 351,467,515.68 | 178,068,716.65 |
| 营业成本(元) | |||||
| 内销(元) | 69,415,987.62 | 72,396,827.55 | 30,661,706.83 | 32,560,595.26 | 13,456,134.41 |
| 外销(元) | 137,460,837.25 | 204,535,995.95 | 85,304,472.29 | 210,521,039.86 | 104,800,998.63 |
| 毛利(元) | |||||
| 内销(元) | 10,747,319.30 | -5,729,448.23 | -1,568,141.35 | 3,864,940.52 | 2,903,011.05 |
| 外销(元) | 55,148,357.68 | 85,487,295.04 | 43,980,284.82 | 140,946,475.82 | 73,267,718.02 |
| 毛利率(%) | |||||
| 内销(%) | 13.41 | -8.59 | -5.39 | 10.61 | 17.75 |
| 外销(%) | 28.63 | 29.48 | 34.02 | 40.10 | 41.15 |
| 收入构成(%) | |||||
| 内销(%) | 29.39 | 18.69 | 18.37 | 9.39 | 8.41 |
| 外销(%) | 70.61 | 81.31 | 81.63 | 90.61 | 91.59 |
| 毛利构成(%) | |||||
| 内销(%) | 16.31 | -7.18 | -3.70 | 2.67 | 3.81 |
| 外销(%) | 83.69 | 107.18 | 103.70 | 97.33 | 96.19 |