| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年一季报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内销(元) | 223,378,657.74 | 507,755,067.08 | 308,976,419.05 | 89,171,636.79 | 372,964,399.57 | 254,048,278.68 |
| 外销(元) | 368,687,271.24 | 676,770,870.94 | 488,571,079.82 | 133,146,150.35 | 511,027,920.99 | 358,388,155.99 |
| 营业成本(元) | ||||||
| 内销(元) | 189,101,124.63 | 417,538,434.48 | 232,984,543.95 | 71,459,829.59 | 288,173,359.49 | 192,680,300.11 |
| 外销(元) | 252,153,876.72 | 434,158,545.93 | 306,199,186.75 | 90,066,350.96 | 342,582,322.24 | 245,566,596.78 |
| 毛利(元) | ||||||
| 内销(元) | 34,277,533.11 | 90,216,632.60 | 75,991,875.10 | 17,711,807.20 | 84,791,040.08 | 61,367,978.57 |
| 外销(元) | 116,533,394.52 | 242,612,325.01 | 182,371,893.07 | 43,079,799.39 | 168,445,598.75 | 112,821,559.21 |
| 毛利率(%) | ||||||
| 内销(%) | 15.35 | 17.77 | 24.59 | 19.86 | 22.73 | 24.16 |
| 外销(%) | 31.61 | 35.85 | 37.33 | 32.36 | 32.96 | 31.48 |
| 收入构成(%) | ||||||
| 内销(%) | 37.73 | 42.87 | 38.74 | 40.11 | 42.19 | 41.48 |
| 外销(%) | 62.27 | 57.13 | 61.26 | 59.89 | 57.81 | 58.52 |
| 毛利构成(%) | ||||||
| 内销(%) | 22.73 | 27.11 | 29.41 | 29.14 | 33.48 | 35.23 |
| 外销(%) | 77.27 | 72.89 | 70.59 | 70.86 | 66.52 | 64.77 |