| 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) | |||||
| 内销收入(元) | 203,106,958.84 | 404,123,478.78 | 191,055,328.96 | 366,948,331.03 | 168,416,399.77 |
| 外销收入(元) | 154,152,298.90 | 311,317,852.64 | 167,388,391.62 | 269,425,013.85 | 135,504,883.09 |
| 营业成本(元) | |||||
| 内销收入(元) | 133,955,904.91 | 272,506,113.42 | 128,680,412.22 | 245,862,396.73 | 107,115,340.76 |
| 外销收入(元) | 89,497,902.45 | 176,149,485.67 | 93,375,157.03 | 157,121,873.16 | 84,803,170.58 |
| 毛利(元) | |||||
| 内销收入(元) | 69,151,053.93 | 131,617,365.36 | 62,374,916.74 | 121,085,934.30 | 61,301,059.01 |
| 外销收入(元) | 64,654,396.45 | 135,168,366.97 | 74,013,234.59 | 112,303,140.69 | 50,701,712.51 |
| 毛利率(%) | |||||
| 内销收入(%) | 34.05 | 32.57 | 32.65 | 33.00 | 36.40 |
| 外销收入(%) | 41.94 | 43.42 | 44.22 | 41.68 | 37.42 |
| 收入构成(%) | |||||
| 内销收入(%) | 56.85 | 56.49 | 53.30 | 57.66 | 55.41 |
| 外销收入(%) | 43.15 | 43.51 | 46.70 | 42.34 | 44.59 |
| 毛利构成(%) | |||||
| 内销收入(%) | 51.68 | 49.33 | 45.73 | 51.88 | 54.73 |
| 外销收入(%) | 48.32 | 50.67 | 54.27 | 48.12 | 45.27 |