| 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) | 79,656,102.28 | 131,668,856.09 | 69,645,493.92 | 57,046,927.23 | 23,067,697.69 |
| 外销(元) | 147,970,766.92 | 209,617,216.10 | 102,842,646.51 | 152,262,350.45 | 74,555,656.30 |
| 营业成本(元) | |||||
| 内销(元) | 58,323,704.17 | 97,261,373.31 | 54,177,520.11 | 41,991,344.20 | 17,353,606.39 |
| 外销(元) | 112,919,412.53 | 168,624,839.98 | 82,433,208.01 | 119,188,102.70 | 58,497,776.37 |
| 毛利(元) | |||||
| 内销(元) | 21,332,398.11 | 34,407,482.78 | 15,467,973.81 | 15,055,583.03 | 5,714,091.30 |
| 外销(元) | 35,051,354.39 | 40,992,376.12 | 20,409,438.50 | 33,074,247.75 | 16,057,879.93 |
| 毛利率(%) | |||||
| 内销(%) | 26.78 | 26.13 | 22.21 | 26.39 | 24.77 |
| 外销(%) | 23.69 | 19.56 | 19.85 | 21.72 | 21.54 |
| 收入构成(%) | |||||
| 内销(%) | 34.99 | 38.58 | 40.38 | 27.25 | 23.63 |
| 外销(%) | 65.01 | 61.42 | 59.62 | 72.75 | 76.37 |
| 毛利构成(%) | |||||
| 内销(%) | 37.83 | 45.63 | 43.11 | 31.28 | 26.25 |
| 外销(%) | 62.17 | 54.37 | 56.89 | 68.72 | 73.75 |