| 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) | 9,406,096.75 | 27,023,982.69 | 10,664,240.06 | 37,240,722.27 | 14,934,526.52 |
| 外销(元) | 5,160,085.37 | 15,621,562.70 | 8,122,444.02 | 24,250,612.14 | 13,167,462.47 |
| 营业成本(元) | |||||
| 内销(元) | 9,133,560.31 | 25,803,913.98 | 8,777,186.64 | 34,480,272.35 | 11,489,242.27 |
| 外销(元) | 3,793,026.17 | 12,387,513.74 | 5,771,533.84 | 17,809,549.04 | 9,762,914.27 |
| 毛利(元) | |||||
| 内销(元) | 272,536.44 | 1,220,068.71 | 1,887,053.42 | 2,760,449.92 | 3,445,284.25 |
| 外销(元) | 1,367,059.20 | 3,234,048.96 | 2,350,910.18 | 6,441,063.10 | 3,404,548.20 |
| 毛利率(%) | |||||
| 内销(%) | 2.90 | 4.51 | 17.70 | 7.41 | 23.07 |
| 外销(%) | 26.49 | 20.70 | 28.94 | 26.56 | 25.86 |
| 收入构成(%) | |||||
| 内销(%) | 64.57 | 63.37 | 56.76 | 60.56 | 53.14 |
| 外销(%) | 35.43 | 36.63 | 43.24 | 39.44 | 46.86 |
| 毛利构成(%) | |||||
| 内销(%) | 16.62 | 27.39 | 44.53 | 30.00 | 50.30 |
| 外销(%) | 83.38 | 72.61 | 55.47 | 70.00 | 49.70 |