| 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) | 105,123,089.43 | 159,636,645.66 | 72,085,695.15 | 222,848,659.16 | 103,004,460.26 |
| 外销收入(元) | 9,838,949.16 | 60,032,762.39 | 29,969,745.09 | 21,703,732.87 | 12,950,651.36 |
| 营业成本(元) | |||||
| 内销收入(元) | 97,863,192.63 | 155,383,673.54 | 53,247,772.76 | 234,500,232.11 | 117,099,365.80 |
| 外销收入(元) | 6,226,019.17 | 25,374,568.61 | 12,933,716.09 | 9,738,310.34 | 7,382,573.01 |
| 毛利(元) | |||||
| 内销收入(元) | 7,259,896.80 | 4,252,972.12 | 18,837,922.39 | -11,651,572.95 | -14,094,905.54 |
| 外销收入(元) | 3,612,929.99 | 34,658,193.78 | 17,036,029.00 | 11,965,422.53 | 5,568,078.35 |
| 毛利率(%) | |||||
| 内销收入(%) | 6.91 | 2.66 | 26.13 | -5.23 | -13.68 |
| 外销收入(%) | 36.72 | 57.73 | 56.84 | 55.13 | 42.99 |
| 收入构成(%) | |||||
| 内销收入(%) | 91.44 | 72.67 | 70.63 | 91.13 | 88.83 |
| 外销收入(%) | 8.56 | 27.33 | 29.37 | 8.87 | 11.17 |
| 毛利构成(%) | |||||
| 内销收入(%) | 66.77 | 10.93 | 52.51 | -3,712.47 | - |
| 外销收入(%) | 33.23 | 89.07 | 47.49 | 3,812.47 | - |