| 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) | 286,569,484.24 | 564,532,450.71 | 264,394,334.22 | 486,029,311.08 | 232,905,432.03 |
| 外销(元) | 396,267,924.48 | 759,273,370.33 | 363,132,254.90 | 615,966,922.53 | 299,301,877.96 |
| 营业成本(元) | |||||
| 内销(元) | 178,481,856.34 | 371,131,003.17 | 177,936,207.63 | 341,005,185.86 | 168,012,913.23 |
| 外销(元) | 160,040,848.81 | 363,107,640.61 | 171,904,279.13 | 305,514,277.56 | 153,941,331.32 |
| 毛利(元) | |||||
| 内销(元) | 108,087,627.90 | 193,401,447.54 | 86,458,126.59 | 145,024,125.22 | 64,892,518.80 |
| 外销(元) | 236,227,075.67 | 396,165,729.72 | 191,227,975.77 | 310,452,644.97 | 145,360,546.64 |
| 毛利率(%) | |||||
| 内销(%) | 37.72 | 34.26 | 32.70 | 29.84 | 27.86 |
| 外销(%) | 59.61 | 52.18 | 52.66 | 50.40 | 48.57 |
| 收入构成(%) | |||||
| 内销(%) | 41.97 | 42.64 | 42.13 | 44.10 | 43.76 |
| 外销(%) | 58.03 | 57.36 | 57.87 | 55.90 | 56.24 |
| 毛利构成(%) | |||||
| 内销(%) | 31.39 | 32.80 | 31.14 | 31.84 | 30.86 |
| 外销(%) | 68.61 | 67.20 | 68.86 | 68.16 | 69.14 |