| 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) | 77,611,330.64 | 110,702,083.90 | 57,049,564.72 | 179,470,574.30 | 95,996,573.33 |
| 外销(元) | 19,247,617.73 | 44,057,529.04 | 23,239,448.94 | 61,005,409.64 | 32,126,219.45 |
| 营业成本(元) | |||||
| 内销(元) | 61,466,788.43 | 88,413,782.00 | 43,716,058.17 | 131,873,885.90 | 70,932,082.35 |
| 外销(元) | 13,860,936.87 | 30,314,727.22 | 15,798,572.93 | 37,016,920.26 | 19,077,921.63 |
| 毛利(元) | |||||
| 内销(元) | 16,144,542.21 | 22,288,301.90 | 13,333,506.55 | 47,596,688.40 | 25,064,490.98 |
| 外销(元) | 5,386,680.86 | 13,742,801.82 | 7,440,876.01 | 23,988,489.38 | 13,048,297.82 |
| 毛利率(%) | |||||
| 内销(%) | 20.80 | 20.13 | 23.37 | 26.52 | 26.11 |
| 外销(%) | 27.99 | 31.19 | 32.02 | 39.32 | 40.62 |
| 收入构成(%) | |||||
| 内销(%) | 80.13 | 71.53 | 71.06 | 74.63 | 74.93 |
| 外销(%) | 19.87 | 28.47 | 28.94 | 25.37 | 25.07 |
| 毛利构成(%) | |||||
| 内销(%) | 74.98 | 61.86 | 64.18 | 66.49 | 65.76 |
| 外销(%) | 25.02 | 38.14 | 35.82 | 33.51 | 34.24 |