| 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) | 104,826,477.77 | 230,876,260.57 | 123,215,173.98 | 225,519,972.62 | 109,579,161.20 |
| 外销(元) | 183,037,060.21 | 386,219,249.66 | 173,846,588.80 | 343,795,578.86 | 163,269,645.59 |
| 营业成本(元) | |||||
| 内销(元) | 71,231,490.72 | 170,702,216.18 | 92,582,201.51 | 158,118,774.73 | 77,830,130.32 |
| 外销(元) | 131,757,723.80 | 282,091,763.47 | 125,848,271.56 | 244,486,123.65 | 118,496,594.21 |
| 毛利(元) | |||||
| 内销(元) | 33,594,987.05 | 60,174,044.39 | 30,632,972.47 | 67,401,197.89 | 31,749,030.88 |
| 外销(元) | 51,279,336.41 | 104,127,486.19 | 47,998,317.24 | 99,309,455.21 | 44,773,051.38 |
| 毛利率(%) | |||||
| 内销(%) | 32.05 | 26.06 | 24.86 | 29.89 | 28.97 |
| 外销(%) | 28.02 | 26.96 | 27.61 | 28.89 | 27.42 |
| 收入构成(%) | |||||
| 内销(%) | 36.42 | 37.41 | 41.48 | 39.61 | 40.16 |
| 外销(%) | 63.58 | 62.59 | 58.52 | 60.39 | 59.84 |
| 毛利构成(%) | |||||
| 内销(%) | 39.58 | 36.62 | 38.96 | 40.43 | 41.49 |
| 外销(%) | 60.42 | 63.38 | 61.04 | 59.57 | 58.51 |