| 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) | 227,525,174.49 | 443,002,042.93 | 188,807,448.80 | 340,185,057.94 | 141,435,465.64 |
| 外销(元) | 90,637,657.56 | 168,714,541.96 | 94,217,911.90 | 117,576,953.37 | 54,147,213.51 |
| 营业成本(元) | |||||
| 内销(元) | 155,087,186.07 | 294,032,314.42 | 120,269,657.93 | 217,925,536.10 | 90,433,445.67 |
| 外销(元) | 43,814,481.64 | 78,064,892.73 | 43,946,314.59 | 54,621,060.83 | 26,247,490.89 |
| 毛利(元) | |||||
| 内销(元) | 72,437,988.42 | 148,969,728.51 | 68,537,790.87 | 122,259,521.84 | 51,002,019.97 |
| 外销(元) | 46,823,175.92 | 90,649,649.23 | 50,271,597.31 | 62,955,892.54 | 27,899,722.62 |
| 毛利率(%) | |||||
| 内销(%) | 31.84 | 33.63 | 36.30 | 35.94 | 36.06 |
| 外销(%) | 51.66 | 53.73 | 53.36 | 53.54 | 51.53 |
| 收入构成(%) | |||||
| 内销(%) | 71.51 | 72.42 | 66.71 | 74.31 | 72.31 |
| 外销(%) | 28.49 | 27.58 | 33.29 | 25.69 | 27.69 |
| 毛利构成(%) | |||||
| 内销(%) | 60.74 | 62.17 | 57.69 | 66.01 | 64.64 |
| 外销(%) | 39.26 | 37.83 | 42.31 | 33.99 | 35.36 |