| 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) | 268,152,116.17 | 497,291,452.80 | 210,672,965.85 | 394,022,824.46 | 165,427,927.03 |
| 外销(元) | 66,371,053.09 | 79,498,164.45 | 31,431,825.38 | 63,840,370.77 | 29,889,131.40 |
| 营业成本(元) | |||||
| 内销(元) | 216,755,363.85 | 397,111,408.46 | 164,866,029.64 | 324,083,174.29 | 133,545,040.17 |
| 外销(元) | 48,254,555.71 | 60,817,703.19 | 25,006,365.53 | 48,454,235.34 | 22,970,883.68 |
| 毛利(元) | |||||
| 内销(元) | 51,396,752.32 | 100,180,044.34 | 45,806,936.21 | 69,939,650.17 | 31,882,886.86 |
| 外销(元) | 18,116,497.38 | 18,680,461.26 | 6,425,459.85 | 15,386,135.43 | 6,918,247.72 |
| 毛利率(%) | |||||
| 内销(%) | 19.17 | 20.15 | 21.74 | 17.75 | 19.27 |
| 外销(%) | 27.30 | 23.50 | 20.44 | 24.10 | 23.15 |
| 收入构成(%) | |||||
| 内销(%) | 80.16 | 86.22 | 87.02 | 86.06 | 84.70 |
| 外销(%) | 19.84 | 13.78 | 12.98 | 13.94 | 15.30 |
| 毛利构成(%) | |||||
| 内销(%) | 73.94 | 84.28 | 87.70 | 81.97 | 82.17 |
| 外销(%) | 26.06 | 15.72 | 12.30 | 18.03 | 17.83 |