| 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) | 25,350,355.88 | 47,447,571.23 | 24,065,251.75 | 47,436,527.90 | 26,832,323.35 |
| 外销(元) | 45,587,802.50 | 113,767,734.82 | 50,917,112.04 | 119,376,431.06 | 55,442,488.40 |
| 营业成本(元) | |||||
| 内销(元) | 16,781,927.53 | 38,999,191.21 | 17,111,569.09 | 37,281,381.64 | 18,812,473.71 |
| 外销(元) | 37,961,052.47 | 91,348,772.71 | 41,627,693.06 | 96,175,327.89 | 47,543,073.51 |
| 毛利(元) | |||||
| 内销(元) | 8,568,428.35 | 8,448,380.02 | 6,953,682.66 | 10,155,146.26 | 8,019,849.64 |
| 外销(元) | 7,626,750.03 | 22,418,962.11 | 9,289,418.98 | 23,201,103.17 | 7,899,414.89 |
| 毛利率(%) | |||||
| 内销(%) | 33.80 | 17.81 | 28.90 | 21.41 | 29.89 |
| 外销(%) | 16.73 | 19.71 | 18.24 | 19.44 | 14.25 |
| 收入构成(%) | |||||
| 内销(%) | 35.74 | 29.43 | 32.09 | 28.44 | 32.61 |
| 外销(%) | 64.26 | 70.57 | 67.91 | 71.56 | 67.39 |
| 毛利构成(%) | |||||
| 内销(%) | 52.91 | 27.37 | 42.81 | 30.44 | 50.38 |
| 外销(%) | 47.09 | 72.63 | 57.19 | 69.56 | 49.62 |