| 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) | 149,923,918.76 | 293,460,309.69 | 140,846,493.60 | 250,303,342.73 | 94,476,037.46 |
| 外销(元) | 15,613,193.72 | 27,924,451.33 | 14,480,597.21 | 25,416,931.27 | 16,228,549.13 |
| 营业成本(元) | |||||
| 内销(元) | 102,593,799.48 | 208,166,888.67 | 95,337,173.73 | 174,028,714.40 | 66,199,082.01 |
| 外销(元) | 8,929,121.23 | 15,603,677.70 | 7,647,141.72 | 14,327,517.89 | 9,435,048.62 |
| 毛利(元) | |||||
| 内销(元) | 47,330,119.28 | 85,293,421.02 | 45,509,319.87 | 76,274,628.33 | 28,276,955.45 |
| 外销(元) | 6,684,072.49 | 12,320,773.63 | 6,833,455.49 | 11,089,413.38 | 6,793,500.51 |
| 毛利率(%) | |||||
| 内销(%) | 31.57 | 29.06 | 32.31 | 30.47 | 29.93 |
| 外销(%) | 42.81 | 44.12 | 47.19 | 43.63 | 41.86 |
| 收入构成(%) | |||||
| 内销(%) | 90.57 | 91.31 | 90.68 | 90.78 | 85.34 |
| 外销(%) | 9.43 | 8.69 | 9.32 | 9.22 | 14.66 |
| 毛利构成(%) | |||||
| 内销(%) | 87.63 | 87.38 | 86.94 | 87.31 | 80.63 |
| 外销(%) | 12.37 | 12.62 | 13.06 | 12.69 | 19.37 |