| 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) | 10,664,240.06 | 37,240,722.27 | 14,934,526.52 | 44,375,489.17 | 16,783,031.36 |
| 外销(元) | 8,122,444.02 | 24,250,612.14 | 13,167,462.47 | 20,090,926.78 | 9,994,732.31 |
| 营业成本(元) | |||||
| 内销(元) | 8,777,186.64 | 34,480,272.35 | 11,489,242.27 | 43,440,241.21 | 12,226,710.54 |
| 外销(元) | 5,771,533.84 | 17,809,549.04 | 9,762,914.27 | 15,488,873.10 | 7,300,238.69 |
| 毛利(元) | |||||
| 内销(元) | 1,887,053.42 | 2,760,449.92 | 3,445,284.25 | 935,247.96 | 4,556,320.82 |
| 外销(元) | 2,350,910.18 | 6,441,063.10 | 3,404,548.20 | 4,602,053.68 | 2,694,493.62 |
| 毛利率(%) | |||||
| 内销(%) | 17.70 | 7.41 | 23.07 | 2.11 | 27.15 |
| 外销(%) | 28.94 | 26.56 | 25.86 | 22.91 | 26.96 |
| 收入构成(%) | |||||
| 内销(%) | 56.76 | 60.56 | 53.14 | 68.84 | 62.68 |
| 外销(%) | 43.24 | 39.44 | 46.86 | 31.16 | 37.32 |
| 毛利构成(%) | |||||
| 内销(%) | 44.53 | 30.00 | 50.30 | 16.89 | 62.84 |
| 外销(%) | 55.47 | 70.00 | 49.70 | 83.11 | 37.16 |