| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销收入(元) | 74,678,061.47 | 109,479,187.41 | 105,123,089.43 | 159,636,645.66 | 72,085,695.15 |
| 外销收入(元) | 3,194,122.36 | 38,415,709.30 | 9,838,949.16 | 60,032,762.39 | 29,969,745.09 |
| 营业成本(元) | |||||
| 内销收入(元) | 96,585,200.01 | 141,040,905.16 | 97,863,192.63 | 155,383,673.54 | 53,247,772.76 |
| 外销收入(元) | 1,762,641.21 | 14,450,708.87 | 6,226,019.17 | 25,374,568.61 | 12,933,716.09 |
| 毛利(元) | |||||
| 内销收入(元) | -21,907,138.54 | -31,561,717.75 | 7,259,896.80 | 4,252,972.12 | 18,837,922.39 |
| 外销收入(元) | 1,431,481.15 | 23,965,000.43 | 3,612,929.99 | 34,658,193.78 | 17,036,029.00 |
| 毛利率(%) | |||||
| 内销收入(%) | -29.34 | -28.83 | 6.91 | 2.66 | 26.13 |
| 外销收入(%) | 44.82 | 62.38 | 36.72 | 57.73 | 56.84 |
| 收入构成(%) | |||||
| 内销收入(%) | 95.90 | 74.02 | 91.44 | 72.67 | 70.63 |
| 外销收入(%) | 4.10 | 25.98 | 8.56 | 27.33 | 29.37 |
| 毛利构成(%) | |||||
| 内销收入(%) | - | - | 66.77 | 10.93 | 52.51 |
| 外销收入(%) | - | - | 33.23 | 89.07 | 47.49 |