| 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) | 550,811,878.38 | 1,131,979,660.26 | 532,628,750.32 | 1,202,681,666.40 | 556,476,832.53 |
| 外销(元) | 266,762,020.34 | 556,140,555.34 | 284,788,656.99 | 507,382,677.86 | 261,144,576.83 |
| 营业成本(元) | |||||
| 内销(元) | 467,488,565.72 | 949,228,741.66 | 447,227,113.80 | 1,019,867,528.90 | 487,048,211.43 |
| 外销(元) | 222,399,247.02 | 474,677,391.49 | 242,268,442.98 | 442,946,776.26 | 235,004,139.72 |
| 毛利(元) | |||||
| 内销(元) | 83,323,312.66 | 182,750,918.60 | 85,401,636.52 | 182,814,137.50 | 69,428,621.10 |
| 外销(元) | 44,362,773.32 | 81,463,163.85 | 42,520,214.01 | 64,435,901.60 | 26,140,437.11 |
| 毛利率(%) | |||||
| 内销(%) | 15.13 | 16.14 | 16.03 | 15.20 | 12.48 |
| 外销(%) | 16.63 | 14.65 | 14.93 | 12.70 | 10.01 |
| 收入构成(%) | |||||
| 内销(%) | 67.37 | 67.06 | 65.16 | 70.33 | 68.06 |
| 外销(%) | 32.63 | 32.94 | 34.84 | 29.67 | 31.94 |
| 毛利构成(%) | |||||
| 内销(%) | 65.26 | 69.17 | 66.76 | 73.94 | 72.65 |
| 外销(%) | 34.74 | 30.83 | 33.24 | 26.06 | 27.35 |