| 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) | 500,627,247.43 | 936,537,476.53 | 406,969,257.89 | 544,142,857.91 | 228,147,551.50 |
| 外销(元) | 36,535,799.67 | 65,054,595.00 | 28,598,915.63 | 58,598,376.08 | 28,658,762.53 |
| 营业成本(元) | |||||
| 内销(元) | 414,963,496.54 | 744,755,476.48 | 322,788,279.23 | 420,714,285.18 | 169,339,266.22 |
| 外销(元) | 21,867,775.76 | 39,876,989.61 | 17,877,321.55 | 36,877,767.52 | 18,211,330.90 |
| 毛利(元) | |||||
| 内销(元) | 85,663,750.89 | 191,782,000.05 | 84,180,978.66 | 123,428,572.73 | 58,808,285.28 |
| 外销(元) | 14,668,023.91 | 25,177,605.39 | 10,721,594.08 | 21,720,608.56 | 10,447,431.63 |
| 毛利率(%) | |||||
| 内销(%) | 17.11 | 20.48 | 20.68 | 22.68 | 25.78 |
| 外销(%) | 40.15 | 38.70 | 37.49 | 37.07 | 36.45 |
| 收入构成(%) | |||||
| 内销(%) | 93.20 | 93.50 | 93.43 | 90.28 | 88.84 |
| 外销(%) | 6.80 | 6.50 | 6.57 | 9.72 | 11.16 |
| 毛利构成(%) | |||||
| 内销(%) | 85.38 | 88.40 | 88.70 | 85.04 | 84.91 |
| 外销(%) | 14.62 | 11.60 | 11.30 | 14.96 | 15.09 |