| 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(元) | 25,644,405.80 | 60,216,878.87 | 10,146,884.72 | 90,826,319.67 | 16,654,855.99 |
| 外销(元) | 4,091,916.86 | 6,124,128.39 | 1,701,644.30 | 5,752,348.02 | 1,544,087.10 |
| 营业成本(元) | |||||
| 内销(元) | 5,936,245.04 | 16,863,940.69 | 3,315,596.09 | 28,891,252.06 | 6,351,913.11 |
| 外销(元) | 1,446,566.79 | 1,559,904.79 | 448,772.60 | 1,475,668.39 | 402,948.46 |
| 毛利(元) | |||||
| 内销(元) | 19,708,160.76 | 43,352,938.18 | 6,831,288.63 | 61,935,067.61 | 10,302,942.88 |
| 外销(元) | 2,645,350.07 | 4,564,223.60 | 1,252,871.70 | 4,276,679.63 | 1,141,138.64 |
| 毛利率(%) | |||||
| 内销(%) | 76.85 | 71.99 | 67.32 | 68.19 | 61.86 |
| 外销(%) | 64.65 | 74.53 | 73.63 | 74.35 | 73.90 |
| 收入构成(%) | |||||
| 内销(%) | 86.24 | 90.77 | 85.64 | 94.04 | 91.52 |
| 外销(%) | 13.76 | 9.23 | 14.36 | 5.96 | 8.48 |
| 毛利构成(%) | |||||
| 内销(%) | 88.17 | 90.47 | 84.50 | 93.54 | 90.03 |
| 外销(%) | 11.83 | 9.53 | 15.50 | 6.46 | 9.97 |