| 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(元) | 90,093,366.84 | 250,565,532.63 | 75,096,050.78 | 269,481,147.16 | 70,467,504.36 |
| 外销(元) | 18,225,924.07 | 27,511,970.18 | 15,084,173.75 | 24,168,634.41 | 8,105,743.07 |
| 营业成本(元) | |||||
| 内销(元) | 57,350,034.23 | 175,918,339.60 | 49,226,644.54 | 187,498,519.83 | 53,491,293.96 |
| 外销(元) | 8,323,316.57 | 13,997,742.98 | 7,115,786.93 | 13,372,406.29 | 4,150,885.05 |
| 毛利(元) | |||||
| 内销(元) | 32,743,332.61 | 74,647,193.03 | 25,869,406.24 | 81,982,627.33 | 16,976,210.40 |
| 外销(元) | 9,902,607.50 | 13,514,227.20 | 7,968,386.82 | 10,796,228.12 | 3,954,858.02 |
| 毛利率(%) | |||||
| 内销(%) | 36.34 | 29.79 | 34.45 | 30.42 | 24.09 |
| 外销(%) | 54.33 | 49.12 | 52.83 | 44.67 | 48.79 |
| 收入构成(%) | |||||
| 内销(%) | 83.17 | 90.11 | 83.27 | 91.77 | 89.68 |
| 外销(%) | 16.83 | 9.89 | 16.73 | 8.23 | 10.32 |
| 毛利构成(%) | |||||
| 内销(%) | 76.78 | 84.67 | 76.45 | 88.36 | 81.11 |
| 外销(%) | 23.22 | 15.33 | 23.55 | 11.64 | 18.89 |