| 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) | |||||
| 内销收入(元) | 126,423,737.20 | 246,571,223.04 | 124,317,357.52 | 233,735,305.60 | 104,030,145.56 |
| 外销收入(元) | 25,591,995.09 | 47,364,170.42 | 25,798,622.13 | 42,185,599.49 | 23,017,551.00 |
| 营业成本(元) | |||||
| 内销收入(元) | 94,243,910.95 | 175,186,970.43 | 85,367,039.10 | 163,328,336.80 | 72,985,640.19 |
| 外销收入(元) | 15,829,319.43 | 28,630,250.85 | 15,578,563.03 | 25,235,820.20 | 14,319,175.79 |
| 毛利(元) | |||||
| 内销收入(元) | 32,179,826.25 | 71,384,252.61 | 38,950,318.42 | 70,406,968.80 | 31,044,505.37 |
| 外销收入(元) | 9,762,675.66 | 18,733,919.57 | 10,220,059.10 | 16,949,779.29 | 8,698,375.21 |
| 毛利率(%) | |||||
| 内销收入(%) | 25.45 | 28.95 | 31.33 | 30.12 | 29.84 |
| 外销收入(%) | 38.15 | 39.55 | 39.61 | 40.18 | 37.79 |
| 收入构成(%) | |||||
| 内销收入(%) | 83.16 | 83.89 | 82.81 | 84.71 | 81.88 |
| 外销收入(%) | 16.84 | 16.11 | 17.19 | 15.29 | 18.12 |
| 毛利构成(%) | |||||
| 内销收入(%) | 76.72 | 79.21 | 79.22 | 80.60 | 78.11 |
| 外销收入(%) | 23.28 | 20.79 | 20.78 | 19.40 | 21.89 |