| 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) | 324,178,284.88 | 603,560,317.70 | 306,754,386.23 | 562,930,809.17 | 296,073,640.86 |
| 外销(元) | 85,398,750.39 | 93,811,712.62 | 45,260,943.07 | 66,523,425.41 | 21,244,496.60 |
| 营业成本(元) | |||||
| 内销(元) | 250,800,072.68 | 435,064,933.72 | 218,412,574.47 | 421,654,428.52 | 217,351,589.64 |
| 外销(元) | 64,200,078.77 | 68,320,197.34 | 31,664,387.41 | 49,362,421.69 | 14,284,544.48 |
| 毛利(元) | |||||
| 内销(元) | 73,378,212.20 | 168,495,383.98 | 88,341,811.76 | 141,276,380.65 | 78,722,051.22 |
| 外销(元) | 21,198,671.62 | 25,491,515.28 | 13,596,555.66 | 17,161,003.72 | 6,959,952.12 |
| 毛利率(%) | |||||
| 内销(%) | 22.64 | 27.92 | 28.80 | 25.10 | 26.59 |
| 外销(%) | 24.82 | 27.17 | 30.04 | 25.80 | 32.76 |
| 收入构成(%) | |||||
| 内销(%) | 79.15 | 86.55 | 87.14 | 89.43 | 93.30 |
| 外销(%) | 20.85 | 13.45 | 12.86 | 10.57 | 6.70 |
| 毛利构成(%) | |||||
| 内销(%) | 77.59 | 86.86 | 86.66 | 89.17 | 91.88 |
| 外销(%) | 22.41 | 13.14 | 13.34 | 10.83 | 8.12 |