| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 291,811,073.94 | 757,788,532.47 | 424,649,151.19 | 1,199,058,783.56 | 615,396,370.76 |
| 外销(元) | 37,403,511.54 | 72,125,405.76 | 36,983,074.31 | 75,524,411.54 | 41,561,142.30 |
| 营业成本(元) | |||||
| 内销(元) | 198,888,265.05 | 585,319,912.08 | 334,076,622.51 | 1,042,972,206.06 | 517,716,099.18 |
| 外销(元) | 25,440,458.09 | 47,645,852.09 | 24,796,742.08 | 50,736,960.71 | 27,452,142.37 |
| 毛利(元) | |||||
| 内销(元) | 92,922,808.89 | 172,468,620.39 | 90,572,528.68 | 156,086,577.50 | 97,680,271.58 |
| 外销(元) | 11,963,053.45 | 24,479,553.67 | 12,186,332.23 | 24,787,450.83 | 14,108,999.93 |
| 毛利率(%) | |||||
| 内销(%) | 31.84 | 22.76 | 21.33 | 13.02 | 15.87 |
| 外销(%) | 31.98 | 33.94 | 32.95 | 32.82 | 33.95 |
| 收入构成(%) | |||||
| 内销(%) | 88.64 | 91.31 | 91.99 | 94.07 | 93.67 |
| 外销(%) | 11.36 | 8.69 | 8.01 | 5.93 | 6.33 |
| 毛利构成(%) | |||||
| 内销(%) | 88.59 | 87.57 | 88.14 | 86.30 | 87.38 |
| 外销(%) | 11.41 | 12.43 | 11.86 | 13.70 | 12.62 |