| 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) | 20,208,474.43 | 56,732,586.17 | 25,350,355.88 | 47,447,571.23 | 24,065,251.75 |
| 外销(元) | 35,898,165.40 | 92,162,946.62 | 45,587,802.50 | 113,767,734.82 | 50,917,112.04 |
| 营业成本(元) | |||||
| 内销(元) | 15,266,608.18 | 47,338,355.57 | 16,781,927.53 | 38,999,191.21 | 17,111,569.09 |
| 外销(元) | 30,293,448.63 | 70,097,988.59 | 37,961,052.47 | 91,348,772.71 | 41,627,693.06 |
| 毛利(元) | |||||
| 内销(元) | 4,941,866.25 | 9,394,230.60 | 8,568,428.35 | 8,448,380.02 | 6,953,682.66 |
| 外销(元) | 5,604,716.77 | 22,064,958.03 | 7,626,750.03 | 22,418,962.11 | 9,289,418.98 |
| 毛利率(%) | |||||
| 内销(%) | 24.45 | 16.56 | 33.80 | 17.81 | 28.90 |
| 外销(%) | 15.61 | 23.94 | 16.73 | 19.71 | 18.24 |
| 收入构成(%) | |||||
| 内销(%) | 36.02 | 38.10 | 35.74 | 29.43 | 32.09 |
| 外销(%) | 63.98 | 61.90 | 64.26 | 70.57 | 67.91 |
| 毛利构成(%) | |||||
| 内销(%) | 46.86 | 29.86 | 52.91 | 27.37 | 42.81 |
| 外销(%) | 53.14 | 70.14 | 47.09 | 72.63 | 57.19 |