| 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) | 336,634,259.32 | 637,657,331.85 | 314,670,717.16 | 534,704,032.78 | 259,225,382.48 |
| 外销(元) | 55,783,298.71 | 78,641,847.08 | 42,098,895.66 | 88,100,522.68 | 42,431,692.40 |
| 营业成本(元) | |||||
| 内销(元) | 284,877,082.43 | 556,613,672.86 | 267,770,851.98 | 410,729,187.76 | 192,740,346.26 |
| 外销(元) | 41,636,826.18 | 62,622,712.56 | 31,572,428.28 | 61,259,724.78 | 29,010,389.97 |
| 毛利(元) | |||||
| 内销(元) | 51,757,176.89 | 81,043,658.99 | 46,899,865.18 | 123,974,845.02 | 66,485,036.22 |
| 外销(元) | 14,146,472.53 | 16,019,134.52 | 10,526,467.38 | 26,840,797.90 | 13,421,302.43 |
| 毛利率(%) | |||||
| 内销(%) | 15.37 | 12.71 | 14.90 | 23.19 | 25.65 |
| 外销(%) | 25.36 | 20.37 | 25.00 | 30.47 | 31.63 |
| 收入构成(%) | |||||
| 内销(%) | 85.78 | 89.02 | 88.20 | 85.85 | 85.93 |
| 外销(%) | 14.22 | 10.98 | 11.80 | 14.15 | 14.07 |
| 毛利构成(%) | |||||
| 内销(%) | 78.53 | 83.50 | 81.67 | 82.20 | 83.20 |
| 外销(%) | 21.47 | 16.50 | 18.33 | 17.80 | 16.80 |