| 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) | |||||
| 内销收入(元) | 282,605,942.85 | 822,799,363.26 | 378,472,662.59 | 899,729,854.83 | 358,335,099.83 |
| 外销收入(元) | 135,567,754.98 | 225,977,841.61 | 91,842,360.28 | 178,421,754.15 | 77,726,160.41 |
| 营业成本(元) | |||||
| 内销收入(元) | 227,346,383.23 | 763,533,353.56 | 351,837,400.88 | 824,688,885.50 | 325,314,172.26 |
| 外销收入(元) | 123,012,902.66 | 189,413,882.55 | 75,864,845.05 | 155,762,495.23 | 67,923,948.75 |
| 毛利(元) | |||||
| 内销收入(元) | 55,259,559.62 | 59,266,009.70 | 26,635,261.71 | 75,040,969.33 | 33,020,927.57 |
| 外销收入(元) | 12,554,852.32 | 36,563,959.06 | 15,977,515.23 | 22,659,258.92 | 9,802,211.66 |
| 毛利率(%) | |||||
| 内销收入(%) | 19.55 | 7.20 | 7.04 | 8.34 | 9.22 |
| 外销收入(%) | 9.26 | 16.18 | 17.40 | 12.70 | 12.61 |
| 收入构成(%) | |||||
| 内销收入(%) | 67.58 | 78.45 | 80.47 | 83.45 | 82.18 |
| 外销收入(%) | 32.42 | 21.55 | 19.53 | 16.55 | 17.82 |
| 毛利构成(%) | |||||
| 内销收入(%) | 81.49 | 61.84 | 62.51 | 76.81 | 77.11 |
| 外销收入(%) | 18.51 | 38.16 | 37.49 | 23.19 | 22.89 |