| 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) | 151,335,934.59 | 341,326,336.89 | 146,563,062.50 | 257,311,371.54 | 93,385,197.62 |
| 外销(元) | 31,138,457.70 | 75,725,648.84 | 37,288,964.38 | 32,120,440.69 | 9,655,079.79 |
| 营业成本(元) | |||||
| 内销(元) | 111,049,559.65 | 244,119,790.31 | 109,101,356.72 | 200,221,387.92 | 75,643,139.00 |
| 外销(元) | 19,166,102.44 | 48,814,247.72 | 25,872,761.70 | 21,463,251.19 | 6,322,046.82 |
| 毛利(元) | |||||
| 内销(元) | 40,286,374.94 | 97,206,546.58 | 37,461,705.78 | 57,089,983.62 | 17,742,058.62 |
| 外销(元) | 11,972,355.26 | 26,911,401.12 | 11,416,202.68 | 10,657,189.50 | 3,333,032.97 |
| 毛利率(%) | |||||
| 内销(%) | 26.62 | 28.48 | 25.56 | 22.19 | 19.00 |
| 外销(%) | 38.45 | 35.54 | 30.62 | 33.18 | 34.52 |
| 收入构成(%) | |||||
| 内销(%) | 82.94 | 81.84 | 79.72 | 88.90 | 90.63 |
| 外销(%) | 17.06 | 18.16 | 20.28 | 11.10 | 9.37 |
| 毛利构成(%) | |||||
| 内销(%) | 77.09 | 78.32 | 76.64 | 84.27 | 84.18 |
| 外销(%) | 22.91 | 21.68 | 23.36 | 15.73 | 15.82 |