| 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) | 54,568,333.35 | 142,996,587.00 | 82,162,021.46 | 231,664,459.58 | 116,513,860.52 |
| 外销(元) | 60,169,263.34 | 148,232,121.87 | 35,206,948.39 | 102,228,502.96 | 49,163,214.34 |
| 营业成本(元) | |||||
| 内销(元) | 34,814,094.64 | 83,495,529.27 | 48,395,307.16 | 138,881,923.07 | 68,870,943.86 |
| 外销(元) | 39,979,383.78 | 97,104,675.79 | 24,003,910.91 | 72,362,327.74 | 35,665,519.32 |
| 毛利(元) | |||||
| 内销(元) | 19,754,238.71 | 59,501,057.73 | 33,766,714.30 | 92,782,536.51 | 47,642,916.66 |
| 外销(元) | 20,189,879.56 | 51,127,446.08 | 11,203,037.48 | 29,866,175.22 | 13,497,695.02 |
| 毛利率(%) | |||||
| 内销(%) | 36.20 | 41.61 | 41.10 | 40.05 | 40.89 |
| 外销(%) | 33.56 | 34.49 | 31.82 | 29.22 | 27.45 |
| 收入构成(%) | |||||
| 内销(%) | 47.56 | 49.10 | 70.00 | 69.38 | 70.33 |
| 外销(%) | 52.44 | 50.90 | 30.00 | 30.62 | 29.67 |
| 毛利构成(%) | |||||
| 内销(%) | 49.45 | 53.78 | 75.09 | 75.65 | 77.92 |
| 外销(%) | 50.55 | 46.22 | 24.91 | 24.35 | 22.08 |