| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 内销(元) | 234,426,149.07 | 469,353,809.03 | 218,535,787.31 | 96,305,362.61 | 420,548,156.40 | 202,916,900.00 | 88,007,056.14 |
| 外销(元) | 72,543,631.97 | 146,497,247.75 | 67,604,159.40 | 30,185,474.48 | 145,716,431.59 | 82,712,200.00 | 41,047,820.78 |
| 营业成本(元) | |||||||
| 内销(元) | 164,531,434.98 | 306,392,515.16 | 145,599,195.73 | 63,430,843.08 | 287,567,284.60 | - | 58,681,621.70 |
| 外销(元) | 57,228,061.61 | 113,981,052.43 | 51,190,724.09 | 22,598,418.94 | 103,793,459.54 | - | 28,958,157.15 |
| 毛利(元) | |||||||
| 内销(元) | 69,894,714.09 | 162,961,293.87 | 72,936,591.58 | 32,874,519.53 | 132,980,871.80 | - | 29,325,434.44 |
| 外销(元) | 15,315,570.36 | 32,516,195.32 | 16,413,435.31 | 7,587,055.54 | 41,922,972.05 | - | 12,089,663.63 |
| 毛利率(%) | |||||||
| 内销(%) | 29.82 | 34.72 | 33.38 | 34.14 | 31.62 | - | 33.32 |
| 外销(%) | 21.11 | 22.20 | 24.28 | 25.13 | 28.77 | - | 29.45 |
| 收入构成(%) | |||||||
| 内销(%) | 76.37 | 76.21 | 76.37 | 76.14 | 74.27 | 71.04 | 68.19 |
| 外销(%) | 23.63 | 23.79 | 23.63 | 23.86 | 25.73 | 28.96 | 31.81 |
| 毛利构成(%) | |||||||
| 内销(%) | 82.03 | 83.37 | 81.63 | 81.25 | 76.03 | - | 70.81 |
| 外销(%) | 17.97 | 16.63 | 18.37 | 18.75 | 23.97 | - | 29.19 |