| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 352,794,086.50 | 731,709,608.15 | 304,962,621.76 | 623,543,394.01 | 225,106,739.31 |
| 外销(元) | 100,823,974.09 | 124,892,416.30 | 54,428,811.62 | 116,477,964.31 | 62,286,841.46 |
| 营业成本(元) | |||||
| 内销(元) | 222,375,803.87 | 522,411,905.33 | 219,706,692.10 | 455,260,863.81 | 152,276,843.57 |
| 外销(元) | 41,340,733.88 | 58,301,102.63 | 23,643,459.91 | 55,741,637.75 | 29,300,493.08 |
| 毛利(元) | |||||
| 内销(元) | 130,418,282.63 | 209,297,702.82 | 85,255,929.66 | 168,282,530.20 | 72,829,895.74 |
| 外销(元) | 59,483,240.21 | 66,591,313.67 | 30,785,351.71 | 60,736,326.56 | 32,986,348.38 |
| 毛利率(%) | |||||
| 内销(%) | 36.97 | 28.60 | 27.96 | 26.99 | 32.35 |
| 外销(%) | 59.00 | 53.32 | 56.56 | 52.14 | 52.96 |
| 收入构成(%) | |||||
| 内销(%) | 77.77 | 85.42 | 84.86 | 84.26 | 78.33 |
| 外销(%) | 22.23 | 14.58 | 15.14 | 15.74 | 21.67 |
| 毛利构成(%) | |||||
| 内销(%) | 68.68 | 75.86 | 73.47 | 73.48 | 68.83 |
| 外销(%) | 31.32 | 24.14 | 26.53 | 26.52 | 31.17 |