| 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) | 70,586,087.82 | 166,861,495.33 | 92,237,858.85 | 148,425,810.92 | 64,816,943.67 |
| 外销(元) | 30,903,258.95 | 65,527,952.80 | 27,213,897.37 | 62,657,369.97 | 30,785,162.32 |
| 营业成本(元) | |||||
| 内销(元) | 47,435,568.76 | 94,711,147.00 | 55,766,445.85 | 85,407,163.67 | 43,580,040.16 |
| 外销(元) | 26,595,546.54 | 53,303,767.38 | 19,336,275.64 | 51,074,370.58 | 26,721,483.30 |
| 毛利(元) | |||||
| 内销(元) | 23,150,519.06 | 72,150,348.33 | 36,471,413.00 | 63,018,647.25 | 21,236,903.51 |
| 外销(元) | 4,307,712.41 | 12,224,185.42 | 7,877,621.73 | 11,582,999.39 | 4,063,679.02 |
| 毛利率(%) | |||||
| 内销(%) | 32.80 | 43.24 | 39.54 | 42.46 | 32.76 |
| 外销(%) | 13.94 | 18.65 | 28.95 | 18.49 | 13.20 |
| 收入构成(%) | |||||
| 内销(%) | 69.55 | 71.80 | 77.22 | 70.32 | 67.80 |
| 外销(%) | 30.45 | 28.20 | 22.78 | 29.68 | 32.20 |
| 毛利构成(%) | |||||
| 内销(%) | 84.31 | 85.51 | 82.24 | 84.47 | 83.94 |
| 外销(%) | 15.69 | 14.49 | 17.76 | 15.53 | 16.06 |