| 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) | 139,852,477.74 | 213,371,649.01 | 108,219,532.98 | 243,536,579.59 | 141,423,178.22 |
| 外销(元) | 46,959,673.36 | 50,570,835.61 | 32,741,153.95 | 75,361,869.29 | 32,266,897.02 |
| 营业成本(元) | |||||
| 内销(元) | 128,690,476.13 | 192,714,627.58 | 91,331,777.63 | 209,602,590.42 | 125,303,918.17 |
| 外销(元) | 43,513,411.37 | 40,616,744.03 | 25,356,867.08 | 61,931,852.71 | 26,463,118.32 |
| 毛利(元) | |||||
| 内销(元) | 11,162,001.61 | 20,657,021.43 | 16,887,755.35 | 33,933,989.17 | 16,119,260.05 |
| 外销(元) | 3,446,261.99 | 9,954,091.58 | 7,384,286.87 | 13,430,016.58 | 5,803,778.70 |
| 毛利率(%) | |||||
| 内销(%) | 7.98 | 9.68 | 15.61 | 13.93 | 11.40 |
| 外销(%) | 7.34 | 19.68 | 22.55 | 17.82 | 17.99 |
| 收入构成(%) | |||||
| 内销(%) | 74.86 | 80.84 | 76.77 | 76.37 | 81.42 |
| 外销(%) | 25.14 | 19.16 | 23.23 | 23.63 | 18.58 |
| 毛利构成(%) | |||||
| 内销(%) | 76.41 | 67.48 | 69.58 | 71.65 | 73.53 |
| 外销(%) | 23.59 | 32.52 | 30.42 | 28.35 | 26.47 |