| 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) | 108,219,532.98 | 243,536,579.59 | 141,423,178.22 | 212,102,285.85 | 97,471,711.66 |
| 外销(元) | 32,741,153.95 | 75,361,869.29 | 32,266,897.02 | 81,983,661.83 | 38,160,551.90 |
| 营业成本(元) | |||||
| 内销(元) | 91,331,777.63 | 209,602,590.42 | 125,303,918.17 | 177,869,794.02 | 85,944,870.48 |
| 外销(元) | 25,356,867.08 | 61,931,852.71 | 26,463,118.32 | 62,654,727.30 | 30,061,539.70 |
| 毛利(元) | |||||
| 内销(元) | 16,887,755.35 | 33,933,989.17 | 16,119,260.05 | 34,232,491.83 | 11,526,841.18 |
| 外销(元) | 7,384,286.87 | 13,430,016.58 | 5,803,778.70 | 19,328,934.53 | 8,099,012.20 |
| 毛利率(%) | |||||
| 内销(%) | 15.61 | 13.93 | 11.40 | 16.14 | 11.83 |
| 外销(%) | 22.55 | 17.82 | 17.99 | 23.58 | 21.22 |
| 收入构成(%) | |||||
| 内销(%) | 76.77 | 76.37 | 81.42 | 72.12 | 71.86 |
| 外销(%) | 23.23 | 23.63 | 18.58 | 27.88 | 28.14 |
| 毛利构成(%) | |||||
| 内销(%) | 69.58 | 71.65 | 73.53 | 63.91 | 58.73 |
| 外销(%) | 30.42 | 28.35 | 26.47 | 36.09 | 41.27 |