| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 112,708,338.28 | 267,477,080.05 | 168,154,207.56 | 342,269,755.70 |
| 外销(元) | 15,649,168.84 | 35,897,297.51 | 15,325,093.59 | 35,289,744.55 |
| 营业成本(元) | ||||
| 境内(元) | 107,112,708.09 | 260,996,959.54 | 132,637,155.08 | 225,306,571.80 |
| 外销(元) | 14,356,661.89 | 27,678,696.45 | 11,219,450.65 | 26,080,676.01 |
| 毛利(元) | ||||
| 境内(元) | 5,595,630.19 | 6,480,120.51 | 35,517,052.48 | 116,963,183.90 |
| 外销(元) | 1,292,506.95 | 8,218,601.06 | 4,105,642.94 | 9,209,068.54 |
| 毛利率(%) | ||||
| 境内(%) | 4.96 | 2.42 | 21.12 | 34.17 |
| 外销(%) | 8.26 | 22.89 | 26.79 | 26.10 |
| 收入构成(%) | ||||
| 境内(%) | 87.81 | 88.17 | 91.65 | 90.65 |
| 外销(%) | 12.19 | 11.83 | 8.35 | 9.35 |
| 毛利构成(%) | ||||
| 境内(%) | 81.24 | 44.09 | 89.64 | 92.70 |
| 外销(%) | 18.76 | 55.91 | 10.36 | 7.30 |