| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内销(元) | 468,344,613.60 | 796,848,996.84 | 339,317,238.79 | 639,859,954.33 | 468,330,471.62 | 308,002,760.70 |
| 外销(元) | 85,529,461.86 | 143,315,246.99 | 72,677,008.36 | 106,710,987.19 | 78,456,290.35 | 54,965,796.10 |
| 营业成本(元) | ||||||
| 内销(元) | 352,481,435.65 | 560,332,585.73 | 246,403,047.62 | 448,772,798.20 | 330,958,996.66 | 219,086,861.94 |
| 外销(元) | 47,461,308.25 | 76,705,408.59 | 38,561,089.95 | 60,196,936.51 | 45,084,183.17 | 30,983,583.11 |
| 毛利(元) | ||||||
| 内销(元) | 115,863,177.95 | 236,516,411.11 | 92,914,191.17 | 191,087,156.13 | 137,371,474.96 | 88,915,898.76 |
| 外销(元) | 38,068,153.61 | 66,609,838.40 | 34,115,918.41 | 46,514,050.68 | 33,372,107.18 | 23,982,212.99 |
| 毛利率(%) | ||||||
| 内销(%) | 24.74 | 29.68 | 27.38 | 29.86 | 29.33 | 28.87 |
| 外销(%) | 44.51 | 46.48 | 46.94 | 43.59 | 42.54 | 43.63 |
| 收入构成(%) | ||||||
| 内销(%) | 84.56 | 84.76 | 82.36 | 85.71 | 85.65 | 84.86 |
| 外销(%) | 15.44 | 15.24 | 17.64 | 14.29 | 14.35 | 15.14 |
| 毛利构成(%) | ||||||
| 内销(%) | 75.27 | 78.03 | 73.14 | 80.42 | 80.45 | 78.76 |
| 外销(%) | 24.73 | 21.97 | 26.86 | 19.58 | 19.55 | 21.24 |