| 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) | 241,296,216.56 | 390,523,216.94 | 230,655,964.18 | 476,412,969.46 | 272,816,233.16 |
| 外销(元) | 9,832,117.98 | 11,465,003.85 | 4,615,715.68 | 6,996,890.73 | 2,536,997.00 |
| 营业成本(元) | |||||
| 内销(元) | 196,819,858.46 | 319,194,353.54 | 189,667,768.83 | 385,123,140.39 | 221,106,804.69 |
| 外销(元) | 5,664,951.12 | 7,118,810.61 | 2,768,788.11 | 4,428,828.38 | 1,905,255.01 |
| 毛利(元) | |||||
| 内销(元) | 44,476,358.10 | 71,328,863.40 | 40,988,195.35 | 91,289,829.07 | 51,709,428.47 |
| 外销(元) | 4,167,166.86 | 4,346,193.24 | 1,846,927.57 | 2,568,062.35 | 631,741.99 |
| 毛利率(%) | |||||
| 内销(%) | 18.43 | 18.26 | 17.77 | 19.16 | 18.95 |
| 外销(%) | 42.38 | 37.91 | 40.01 | 36.70 | 24.90 |
| 收入构成(%) | |||||
| 内销(%) | 96.08 | 97.15 | 98.04 | 98.55 | 99.08 |
| 外销(%) | 3.92 | 2.85 | 1.96 | 1.45 | 0.92 |
| 毛利构成(%) | |||||
| 内销(%) | 91.43 | 94.26 | 95.69 | 97.26 | 98.79 |
| 外销(%) | 8.57 | 5.74 | 4.31 | 2.74 | 1.21 |