| 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) | 139,975,084.83 | 247,437,728.87 | 94,382,901.21 | 199,248,635.49 | 80,444,069.28 |
| 外销(元) | 22,357,136.37 | 38,368,157.20 | 17,174,966.15 | 31,937,001.33 | 12,427,617.36 |
| 营业成本(元) | |||||
| 内销(元) | 91,237,000.57 | 156,509,574.76 | 60,058,344.68 | 130,365,103.86 | 54,558,504.98 |
| 外销(元) | 11,708,741.12 | 19,519,156.54 | 8,899,886.61 | 16,784,637.73 | 6,476,340.66 |
| 毛利(元) | |||||
| 内销(元) | 48,738,084.26 | 90,928,154.11 | 34,324,556.53 | 68,883,531.63 | 25,885,564.30 |
| 外销(元) | 10,648,395.25 | 18,849,000.66 | 8,275,079.54 | 15,152,363.60 | 5,951,276.70 |
| 毛利率(%) | |||||
| 内销(%) | 34.82 | 36.75 | 36.37 | 34.57 | 32.18 |
| 外销(%) | 47.63 | 49.13 | 48.18 | 47.44 | 47.89 |
| 收入构成(%) | |||||
| 内销(%) | 86.23 | 86.58 | 84.60 | 86.19 | 86.62 |
| 外销(%) | 13.77 | 13.42 | 15.40 | 13.81 | 13.38 |
| 毛利构成(%) | |||||
| 内销(%) | 82.07 | 82.83 | 80.57 | 81.97 | 81.31 |
| 外销(%) | 17.93 | 17.17 | 19.43 | 18.03 | 18.69 |