| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内销(元) | 76,478,741.72 | 151,284,313.28 | 71,049,589.69 | 133,341,357.60 | 66,655,034.43 | 32,411,722.38 |
| 外销(元) | 35,546,935.77 | 63,930,806.53 | 32,328,052.63 | 57,728,689.79 | 22,031,270.70 | 11,470,905.13 |
| 营业成本(元) | ||||||
| 内销(元) | 47,202,898.74 | 98,925,033.52 | 49,054,489.90 | 82,751,843.95 | 44,283,400.60 | - |
| 外销(元) | 20,633,531.40 | 34,711,865.07 | 18,143,064.71 | 33,523,031.66 | 13,044,802.67 | - |
| 毛利(元) | ||||||
| 内销(元) | 29,275,842.98 | 52,359,279.76 | 21,995,099.79 | 50,589,513.65 | 22,371,633.83 | - |
| 外销(元) | 14,913,404.37 | 29,218,941.46 | 14,184,987.92 | 24,205,658.13 | 8,986,468.03 | - |
| 毛利率(%) | ||||||
| 内销(%) | 38.28 | 34.61 | 30.96 | 37.94 | 33.56 | - |
| 外销(%) | 41.95 | 45.70 | 43.88 | 41.93 | 40.79 | - |
| 收入构成(%) | ||||||
| 内销(%) | 68.27 | 70.29 | 68.73 | 69.79 | 75.16 | 73.86 |
| 外销(%) | 31.73 | 29.71 | 31.27 | 30.21 | 24.84 | 26.14 |
| 毛利构成(%) | ||||||
| 内销(%) | 66.25 | 64.18 | 60.79 | 67.64 | 71.34 | - |
| 外销(%) | 33.75 | 35.82 | 39.21 | 32.36 | 28.66 | - |