| 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) | 281,509,905.32 | 700,917,492.73 | 244,409,351.66 | 685,884,257.54 | 384,114,214.38 |
| 外销(元) | 114,037,772.76 | 187,306,870.98 | 95,903,911.12 | 241,311,219.18 | 118,353,610.55 |
| 营业成本(元) | |||||
| 内销(元) | 236,893,472.23 | 537,101,346.92 | 184,594,582.52 | 499,476,817.40 | 295,856,465.51 |
| 外销(元) | 94,605,352.20 | 149,824,946.29 | 74,668,011.81 | 185,032,036.10 | 89,936,727.61 |
| 毛利(元) | |||||
| 内销(元) | 44,616,433.09 | 163,816,145.81 | 59,814,769.14 | 186,407,440.14 | 88,257,748.87 |
| 外销(元) | 19,432,420.56 | 37,481,924.69 | 21,235,899.31 | 56,279,183.08 | 28,416,882.94 |
| 毛利率(%) | |||||
| 内销(%) | 15.85 | 23.37 | 24.47 | 27.18 | 22.98 |
| 外销(%) | 17.04 | 20.01 | 22.14 | 23.32 | 24.01 |
| 收入构成(%) | |||||
| 内销(%) | 71.17 | 78.91 | 71.82 | 73.97 | 76.45 |
| 外销(%) | 28.83 | 21.09 | 28.18 | 26.03 | 23.55 |
| 毛利构成(%) | |||||
| 内销(%) | 69.66 | 81.38 | 73.80 | 76.81 | 75.64 |
| 外销(%) | 30.34 | 18.62 | 26.20 | 23.19 | 24.36 |