| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销收入(元) | 70,424,331.11 | 128,691,517.02 | 63,346,892.09 | 130,795,065.82 | 62,595,968.27 |
| 外销收入(元) | 73,471,642.16 | 131,466,173.77 | 63,940,356.01 | 98,027,667.28 | 44,798,913.34 |
| 营业成本(元) | |||||
| 内销收入(元) | 50,077,088.34 | 93,095,266.14 | 44,785,189.41 | 91,554,312.17 | 44,341,393.14 |
| 外销收入(元) | 50,554,760.05 | 88,185,644.66 | 43,366,195.74 | 65,673,090.87 | 29,983,989.40 |
| 毛利(元) | |||||
| 内销收入(元) | 20,347,242.77 | 35,596,250.88 | 18,561,702.68 | 39,240,753.65 | 18,254,575.13 |
| 外销收入(元) | 22,916,882.11 | 43,280,529.11 | 20,574,160.27 | 32,354,576.41 | 14,814,923.94 |
| 毛利率(%) | |||||
| 内销收入(%) | 28.89 | 27.66 | 29.30 | 30.00 | 29.16 |
| 外销收入(%) | 31.19 | 32.92 | 32.18 | 33.01 | 33.07 |
| 收入构成(%) | |||||
| 内销收入(%) | 48.94 | 49.47 | 49.77 | 57.16 | 58.29 |
| 外销收入(%) | 51.06 | 50.53 | 50.23 | 42.84 | 41.71 |
| 毛利构成(%) | |||||
| 内销收入(%) | 47.03 | 45.13 | 47.43 | 54.81 | 55.20 |
| 外销收入(%) | 52.97 | 54.87 | 52.57 | 45.19 | 44.80 |