| 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) | 69,645,493.92 | 57,046,927.23 | 23,067,697.69 | 39,020,959.01 | 16,402,014.81 |
| 外销(元) | 102,842,646.51 | 152,262,350.45 | 74,555,656.30 | 149,145,266.83 | 64,527,918.68 |
| 营业成本(元) | |||||
| 内销(元) | 54,177,520.11 | 41,991,344.20 | 17,353,606.39 | 29,878,672.15 | 12,677,568.52 |
| 外销(元) | 82,433,208.01 | 119,188,102.70 | 58,497,776.37 | 128,687,338.45 | 52,225,459.59 |
| 毛利(元) | |||||
| 内销(元) | 15,467,973.81 | 15,055,583.03 | 5,714,091.30 | 9,142,286.86 | 3,724,446.29 |
| 外销(元) | 20,409,438.50 | 33,074,247.75 | 16,057,879.93 | 20,457,928.38 | 12,302,459.09 |
| 毛利率(%) | |||||
| 内销(%) | 22.21 | 26.39 | 24.77 | 23.43 | 22.71 |
| 外销(%) | 19.85 | 21.72 | 21.54 | 13.72 | 19.07 |
| 收入构成(%) | |||||
| 内销(%) | 40.38 | 27.25 | 23.63 | 20.74 | 20.27 |
| 外销(%) | 59.62 | 72.75 | 76.37 | 79.26 | 79.73 |
| 毛利构成(%) | |||||
| 内销(%) | 43.11 | 31.28 | 26.25 | 30.89 | 23.24 |
| 外销(%) | 56.89 | 68.72 | 73.75 | 69.11 | 76.76 |