| 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) | 200,242,726.68 | 501,010,918.58 | 227,525,174.49 | 443,002,042.93 | 188,807,448.80 |
| 外销(元) | 96,159,351.23 | 176,157,556.86 | 90,637,657.56 | 168,714,541.96 | 94,217,911.90 |
| 营业成本(元) | |||||
| 内销(元) | 142,710,880.87 | 349,457,107.93 | 155,087,186.07 | 294,032,314.42 | 120,269,657.93 |
| 外销(元) | 46,831,033.97 | 83,990,567.34 | 43,814,481.64 | 78,064,892.73 | 43,946,314.59 |
| 毛利(元) | |||||
| 内销(元) | 57,531,845.81 | 151,553,810.65 | 72,437,988.42 | 148,969,728.51 | 68,537,790.87 |
| 外销(元) | 49,328,317.26 | 92,166,989.52 | 46,823,175.92 | 90,649,649.23 | 50,271,597.31 |
| 毛利率(%) | |||||
| 内销(%) | 28.73 | 30.25 | 31.84 | 33.63 | 36.30 |
| 外销(%) | 51.30 | 52.32 | 51.66 | 53.73 | 53.36 |
| 收入构成(%) | |||||
| 内销(%) | 67.56 | 73.99 | 71.51 | 72.42 | 66.71 |
| 外销(%) | 32.44 | 26.01 | 28.49 | 27.58 | 33.29 |
| 毛利构成(%) | |||||
| 内销(%) | 53.84 | 62.18 | 60.74 | 62.17 | 57.69 |
| 外销(%) | 46.16 | 37.82 | 39.26 | 37.83 | 42.31 |