| 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) | 223,020,916.33 | 458,745,780.69 | 230,270,431.91 | 300,880,322.64 | 136,078,440.08 |
| 外销收入(元) | 48,754,032.52 | 66,473,520.32 | 31,106,145.46 | 60,432,995.75 | 31,305,282.52 |
| 营业成本(元) | |||||
| 内销收入(元) | 197,176,507.53 | 399,540,001.15 | 202,027,567.49 | 270,714,941.14 | 124,265,321.23 |
| 外销收入(元) | 41,190,939.69 | 56,529,949.96 | 26,206,186.77 | 51,341,092.23 | 27,576,573.38 |
| 毛利(元) | |||||
| 内销收入(元) | 25,844,408.80 | 59,205,779.54 | 28,242,864.42 | 30,165,381.50 | 11,813,118.85 |
| 外销收入(元) | 7,563,092.83 | 9,943,570.36 | 4,899,958.69 | 9,091,903.52 | 3,728,709.14 |
| 毛利率(%) | |||||
| 内销收入(%) | 11.59 | 12.91 | 12.27 | 10.03 | 8.68 |
| 外销收入(%) | 15.51 | 14.96 | 15.75 | 15.04 | 11.91 |
| 收入构成(%) | |||||
| 内销收入(%) | 82.06 | 87.34 | 88.10 | 83.27 | 81.30 |
| 外销收入(%) | 17.94 | 12.66 | 11.90 | 16.73 | 18.70 |
| 毛利构成(%) | |||||
| 内销收入(%) | 77.36 | 85.62 | 85.22 | 76.84 | 76.01 |
| 外销收入(%) | 22.64 | 14.38 | 14.78 | 23.16 | 23.99 |