| 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) | 521,506,288.69 | - | 548,923,452.04 | - | 521,000,400.42 |
| 外销(元) | 178,192,362.32 | - | 109,316,009.60 | - | 263,767,209.55 |
| 境内(元) | - | 1,090,224,402.02 | - | 1,078,314,500.66 | - |
| 境外(元) | - | 206,932,260.75 | - | 466,236,884.88 | - |
| 营业成本(元) | |||||
| 内销(元) | 407,412,381.58 | - | 442,086,682.64 | - | 430,301,731.85 |
| 外销(元) | 105,769,664.99 | - | 67,197,187.79 | - | 159,253,424.63 |
| 境内(元) | - | 854,109,378.27 | - | 878,328,290.07 | - |
| 境外(元) | - | 127,270,082.27 | - | 278,266,858.42 | - |
| 毛利(元) | |||||
| 内销(元) | 114,093,907.11 | - | 106,836,769.40 | - | 90,698,668.57 |
| 外销(元) | 72,422,697.33 | - | 42,118,821.81 | - | 104,513,784.92 |
| 境内(元) | - | 236,115,023.75 | - | 199,986,210.59 | - |
| 境外(元) | - | 79,662,178.48 | - | 187,970,026.46 | - |
| 毛利率(%) | |||||
| 内销(%) | 21.88 | - | 19.46 | - | 17.41 |
| 外销(%) | 40.64 | - | 38.53 | - | 39.62 |
| 境内(%) | - | 21.66 | - | 18.55 | - |
| 境外(%) | - | 38.50 | - | 40.32 | - |
| 收入构成(%) | |||||
| 内销(%) | 74.53 | - | 83.39 | - | 66.39 |
| 外销(%) | 25.47 | - | 16.61 | - | 33.61 |
| 境内(%) | - | 84.05 | - | 69.81 | - |
| 境外(%) | - | 15.95 | - | 30.19 | - |
| 毛利构成(%) | |||||
| 内销(%) | 61.17 | - | 71.72 | - | 46.46 |
| 外销(%) | 38.83 | - | 28.28 | - | 53.54 |
| 境内(%) | - | 74.77 | - | 51.55 | - |
| 境外(%) | - | 25.23 | - | 48.45 | - |