| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内销(元) | 717,394,898.46 | 1,329,408,874.72 | 607,600,748.68 | 1,069,197,629.21 | 461,002,995.99 | 201,533,696.50 |
| 外销(元) | 20,031,069.85 | 35,171,415.00 | 16,638,120.00 | 40,546,847.34 | 20,518,153.70 | 8,419,934.70 |
| 营业成本(元) | ||||||
| 内销(元) | 635,664,923.91 | 1,177,131,834.19 | 530,421,081.93 | 923,920,112.30 | 380,452,755.09 | 167,295,368.28 |
| 外销(元) | 12,727,542.60 | 22,192,867.45 | 10,402,778.10 | 26,246,633.93 | 13,712,896.36 | 6,158,060.94 |
| 毛利(元) | ||||||
| 内销(元) | 81,729,974.55 | 152,277,040.53 | 77,179,666.75 | 145,277,516.91 | 80,550,240.90 | 34,238,328.22 |
| 外销(元) | 7,303,527.25 | 12,978,547.55 | 6,235,341.90 | 14,300,213.41 | 6,805,257.34 | 2,261,873.76 |
| 毛利率(%) | ||||||
| 内销(%) | 11.39 | 11.45 | 12.70 | 13.59 | 17.47 | 16.99 |
| 外销(%) | 36.46 | 36.90 | 37.48 | 35.27 | 33.17 | 26.86 |
| 收入构成(%) | ||||||
| 内销(%) | 97.28 | 97.42 | 97.33 | 96.35 | 95.74 | 95.99 |
| 外销(%) | 2.72 | 2.58 | 2.67 | 3.65 | 4.26 | 4.01 |
| 毛利构成(%) | ||||||
| 内销(%) | 91.80 | 92.15 | 92.52 | 91.04 | 92.21 | 93.80 |
| 外销(%) | 8.20 | 7.85 | 7.48 | 8.96 | 7.79 | 6.20 |