| 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) | 318,022,121.93 | 567,763,636.47 | 251,329,786.69 | 406,469,629.70 | 165,319,187.54 |
| 外销(元) | 49,073,210.87 | 75,327,716.41 | 34,041,447.53 | 75,052,618.17 | 34,874,507.65 |
| 营业成本(元) | |||||
| 内销(元) | 212,207,731.21 | 374,233,074.95 | 173,078,520.03 | 266,655,195.72 | 105,413,495.63 |
| 外销(元) | 21,317,929.42 | 32,353,252.59 | 14,186,503.75 | 36,413,376.16 | 16,846,648.14 |
| 毛利(元) | |||||
| 内销(元) | 105,814,390.72 | 193,530,561.52 | 78,251,266.66 | 139,814,433.98 | 59,905,691.91 |
| 外销(元) | 27,755,281.45 | 42,974,463.82 | 19,854,943.78 | 38,639,242.01 | 18,027,859.51 |
| 毛利率(%) | |||||
| 内销(%) | 33.27 | 34.09 | 31.13 | 34.40 | 36.24 |
| 外销(%) | 56.56 | 57.05 | 58.33 | 51.48 | 51.69 |
| 收入构成(%) | |||||
| 内销(%) | 86.63 | 88.29 | 88.07 | 84.41 | 82.58 |
| 外销(%) | 13.37 | 11.71 | 11.93 | 15.59 | 17.42 |
| 毛利构成(%) | |||||
| 内销(%) | 79.22 | 81.83 | 79.76 | 78.35 | 76.87 |
| 外销(%) | 20.78 | 18.17 | 20.24 | 21.65 | 23.13 |